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/9 | Direct Receipts | 4,070 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,752 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 50 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 579 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 1,007 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:52:04 AM. |