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.) |
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 75,565 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,285 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,620 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 6,977 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 10,534 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 11,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:45 PM. |