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/10 | Direct Receipts | 2,308 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,003 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,005 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 780 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,358 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:27 AM. |