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/27 | Direct Receipts | 2,009 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 5,407 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,029 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,165 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,029 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:39 AM. |