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.) |
15/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,326 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 6,216 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,011 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,531 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:42:51 PM. |