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/14 | Direct Receipts | 638 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,035 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,636 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 24,436 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,386 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,637 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:34 AM. |