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.) |
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 15,830 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,887 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,086 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,086 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 7,113 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 7,113 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:07 PM. |