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 | 3,420 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,223 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 83,551 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,142 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,047 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 14,689 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:06 AM. |