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/20 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 24,163 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,832 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,818 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,110 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:26:07 AM. |