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.) |
08/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 74,050 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 186,676 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 110,599 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:35 AM. |