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.) |
01/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 48,098 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/81 | Direct Receipts | 17,021 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/82 | Direct Receipts | 15,876 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:40:01 PM. |