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.) |
04/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 14,275 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 7,761 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 5,147 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,389 | Select activity nature | ||||||||||
26/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 21,142 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 4,664 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:50:30 AM. |