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/13 | Direct Receipts | 12,260 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,915 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 14,310 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,648 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,270 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 24,279 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:00 AM. |