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.) |
16/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,050 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 800 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 35,050 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 25,113 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:16 AM. |