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.) |
04/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,158 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,850 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:48 PM. |