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.) |
07/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,023 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 100 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,641 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 200 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,211 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,351 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:21 PM. |