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/16 | Direct Receipts | 230 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,880 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,666 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,515 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 42,494 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:14 AM. |