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.) |
07/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 37,647 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,195 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,900 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:53:33 PM. |