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/14 | Direct Receipts | 11,034 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 19,208 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 50,308 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,416 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 35,819 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:36:48 AM. |