Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 650 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 18,900 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 27,350 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:09 PM. |