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.) |
26/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 205 | Select activity nature | ||||||||||
26/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 205 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 2,930 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 3,530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:36 PM. |