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.) |
05/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 37,475 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 6,096 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 5,376 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 49,107 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 22,179 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 33,208 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:58 PM. |