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.) |
18/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,933 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,632 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,631 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,570 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 18,895 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 20,697 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:10 PM. |