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.) |
02/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,926 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,404 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,183 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 21,520 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 35,079 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:53:21 PM. |