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/19 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,958 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 564 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,434 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,420 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:32 AM. |