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.) |
13/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 178 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,583 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 178 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 510 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 180 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 327 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:29:53 AM. |