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/12 | Direct Receipts | 23,335 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,211 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,731 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,755 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 34,562 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 23,295 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:20:40 AM. |