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.) |
01/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 8,088 | Select activity nature | 13/01/2023 | OWN/2022-23/C/16 | 19,697 | |||||||
01/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,709 | Select activity nature | 30/01/2023 | OWN/2022-23/C/17 | 52,975 | |||||||
12/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 30,014 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 42,708 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 10,317 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:36:46 AM. |