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.) |
24/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 2,431 | Select activity nature | 24/01/2023 | OWN/2022-23/C/23 | 2,651 | |||||||
24/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 220 | Select activity nature | 24/01/2023 | OWN/2022-23/C/36 | 3,120 | |||||||
24/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 3,120 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:33:54 AM. |