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.) |
06/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 37,208 | Select activity nature | 09/01/2023 | OWN/2022-23/C/7 | 40,358 | |||||||
09/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 39,073 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 63,398 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 43,554 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,174 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,785 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 16,959 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:42:41 PM. |