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.) |
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,461 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,766 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 20,750 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 33,306 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:45 PM. |