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.) |
04/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,266 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 426,797 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,737 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,572 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,737 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:28:55 PM. |