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.) |
07/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 250 | Select activity nature | 07/01/2023 | OWN/2022-23/C/9 | 250 | |||||||
19/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 38,710 | Select activity nature | 19/01/2023 | OWN/2022-23/C/10 | 38,710 | |||||||
20/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,237 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,434 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,434 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,237 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:05 AM. |