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/1 | Direct Receipts | 36,756 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 50,556 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 15,313 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,951 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 18,665 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 67,793 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:21 AM. |