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.) |
05/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 498 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,989 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,419 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,109 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,679 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:42:59 AM. |