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/15 | Direct Receipts | 5,434 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,642 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,789 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 39,300 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 17,445 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:31 AM. |