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.) |
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 145,466 | Select activity nature | 22/01/2023 | OWN/2022-23/C/14 | 145,466 | |||||||
22/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 67,185 | Select activity nature | 30/01/2023 | OWN/2022-23/C/13 | 47,892 | |||||||
22/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 64,467 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 38,595 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 104,626 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 149,641 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 47,892 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:53 AM. |