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.) |
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 970 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 36,806 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 60,796 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 275 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 38,100 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 30,956 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:04 PM. |