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.) |
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 429,747 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 196,136 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 64,576 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 271,443 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 278,029 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 60,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:53:07 PM. |