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.) |
15/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 18,629 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 24,120 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,530 | Select activity nature | ||||||||||
15/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 38,867 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 9,120 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 14,250 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 11,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:59:41 PM. |