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.) |
06/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 16,142 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,156 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 8,554 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 31,980 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 38,928 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 18,707 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:41:39 AM. |