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/33 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 4,596 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 21,332 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 56 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 56 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:16:50 PM. |