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.) |
09/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,146 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,736 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 409 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 773 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:15:53 AM. |