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.) |
02/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 18,209 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,647 | Select activity nature | ||||||||||
09/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 17,436 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 35,961 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 30,558 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 16,132 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 29,744 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:20:35 PM. |