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.) |
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 46,965 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 36,423 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 29,318 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,448 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 29,361 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 17,827 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 12,235 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 37,680 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 38,235 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 127,746 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:16:24 PM. |