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.) |
07/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,610 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 545,766 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,062 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,589 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:54 PM. |