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.) |
01/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,873 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,152 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 12,315 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 12,550 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 7,182 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:21 AM. |