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.) |
10/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 50,570 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 55,250 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 29,568 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 20,125 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 31,159 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 28,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:40:21 AM. |