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/33 | Direct Receipts | 270 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,560 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 34,272 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 54,291 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 29,854 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,990 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:46 AM. |