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.) |
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 53,307 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 115,540 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 168,773 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,783 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 5,182 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 110,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:33 AM. |