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.) |
01/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,261 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 9,158 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 12,511 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 20,871 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 19,075 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:51:12 AM. |