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.) |
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 30,141 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,361 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,150 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 18,761 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,604 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:00 AM. |