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.) |
04/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 40,355 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 15,151 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 28,890 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 9,717 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,916 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 37,693 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 18,679 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:24:32 AM. |