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.) |
04/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 921 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:01 AM. |