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.) |
01/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 382 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 127 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 222 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 320 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,968 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,606 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,149 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,639 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,835 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:43 PM. |