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/13 | Direct Receipts | 3,095 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 81,177 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,071 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,605 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,259 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:41 AM. |