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.) |
03/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 14,520 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 14,005 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 11,950 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,130 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 13,255 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 14,010 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 4,180 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 8,483 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:47:30 AM. |