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.) |
03/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 124,495 | Select activity nature | ||||||||||
07/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 60,070 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
17/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 24,080 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 18,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:19 AM. |