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.) |
07/06/2023 | OWN/2023-24/R/10 | Direct Receipts | 1,536 | Select activity nature | ||||||||||
07/06/2023 | OWN/2023-24/R/11 | Direct Receipts | 1,691 | Select activity nature | ||||||||||
13/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 182,534 | Select activity nature | ||||||||||
13/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 91,339 | Select activity nature | ||||||||||
13/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 5,103 | Select activity nature | ||||||||||
18/06/2023 | OWN/2023-24/R/12 | Direct Receipts | 1,702 | Select activity nature | ||||||||||
18/06/2023 | OWN/2023-24/R/13 | Direct Receipts | 1,813 | Select activity nature | ||||||||||
21/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 80,561 | Select activity nature | ||||||||||
21/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 140,391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:19:24 PM. |