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/31 | Direct Receipts | 300 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 965 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 2,054 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 903 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,513 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:08 AM. |