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 | 18,673 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 21,888 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 19,015 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 7,934 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 28,660 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 21,820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:18 PM. |