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.) |
07/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,075 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,967 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,719 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:20:05 AM. |