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.) |
03/01/2023 | OWN/2022-23/R/160 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/161 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/192 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/162 | Direct Receipts | 40 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/163 | Direct Receipts | 126 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/164 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/193 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:17:11 AM. |