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.) |
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 25,752 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 59,186 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 46,000 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,262 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 33,208 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 51,526 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:35 PM. |