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.) |
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 344,522 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,206 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,113 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,865 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,071 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:54:53 AM. |