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.) |
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,950 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,700 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 11,424 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,563 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,563 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 11,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:24 AM. |