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.) |
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 22,515 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,101 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,551 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,398 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,699 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 25,263 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:47:40 AM. |