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.) |
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,515 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 12,200 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 13,500 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,300 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,049 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,826 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:09:34 AM. |