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.) |
21/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 11,760 | Select activity nature | 21/02/2023 | OWN/2022-23/C/11 | 12,380 | |||||||
21/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 110 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 510 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:35 PM. |