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/45 | Direct Receipts | 6,073 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,361 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 5,851 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 4,655 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,472 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:20 AM. |