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.) |
03/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 96,702 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,320 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,201 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,201 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,264 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:34 AM. |