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/12 | Direct Receipts | 2,049 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,568 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 17,254 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,266 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 33,123 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:13:05 PM. |