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.) |
18/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 840 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 512 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 400 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:08 AM. |