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/15 | Direct Receipts | 927,319 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,538 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,160 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 97,950 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 50,200 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:40:54 PM. |