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/17 | Direct Receipts | 2,710 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,293 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 505 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:41 AM. |