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 | 28,551 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 3,105 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 4,252 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 4,103 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,035 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:18:21 AM. |