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/36 | Direct Receipts | 21,541 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 20,581 | Select activity nature | ||||||||||
18/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 39,150 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 20,005 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 340 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 12,110 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:22:51 AM. |