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/31 | Direct Receipts | 35,086 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,534 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,282 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:59:24 PM. |