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.) |
17/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 149,100 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 258,368 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 96,480 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,103 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 12,760 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 4,240 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 18,586 | Select activity nature | ||||||||||
17/01/2023 | XVFC/2022-23/R/1 | Direct Receipts | 423,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:30 AM. |