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.) |
09/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 240 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,535 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 4,215 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,770 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 3,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:40 AM. |