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.) |
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,343 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 18,403 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 30,045 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 6,489 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 35,515 | Select activity nature | ||||||||||
29/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 12,879 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,448 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:52 AM. |