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.) |
24/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 558 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 766 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 458 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 718 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:55:37 AM. |