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/35 | Direct Receipts | 26,340 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 31,381 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 22,645 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 25,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:54:52 AM. |