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.) |
10/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,010 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:34 AM. |