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.) |
07/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,787 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 718 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,003 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,034 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 5,814 | Select activity nature | ||||||||||
21/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 22,042 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:06 AM. |