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.) |
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 343 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 745 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,289 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,457 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 156 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 55 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 598 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 209 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 48 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:08:17 PM. |