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.) |
06/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 20,150 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,950 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,510 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 7,020 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,010 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,010 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:16:46 AM. |