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.) |
04/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 34,974 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 690 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,201 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 31,149 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:29:32 PM. |