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.) |
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,816 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,161 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 110,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 51,500 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,370 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:36:33 AM. |