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.) |
07/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 2,248 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 180 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 180 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 800 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,560 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 540 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 540 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:37:15 PM. |