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/11 | Direct Receipts | 16,242 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 21,905 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 28,232 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 957 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,525 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,665 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:04 PM. |