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.) |
11/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 14,376 | Select activity nature | 11/01/2023 | OWN/2022-23/C/11 | 18,506 | |||||||
11/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,065 | Select activity nature | 30/01/2023 | OWN/2022-23/C/12 | 14,312 | |||||||
11/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,065 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,882 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 715 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:18:40 PM. |