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/71 | Direct Receipts | 21,728 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 600 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 11,205 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 14,018 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:59:49 AM. |