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.) |
04/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,962 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 76,833 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,232 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,123 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 11,551 | Select activity nature | ||||||||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,497 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:01 PM. |