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.) |
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,188 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,259 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 18,650 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 27,320 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 22,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:36:42 PM. |