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.) |
16/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 18,000 | Select activity nature | 17/08/2023 | OWN/2023-24/C/5 | 10,785 | |||||||
16/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 8,338 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 14,516 | Select activity nature | ||||||||||
17/08/2023 | OWN/2023-24/R/12 | Direct Receipts | 10,785 | Select activity nature | ||||||||||
28/08/2023 | OWN/2023-24/R/13 | Direct Receipts | 33,490 | Select activity nature | ||||||||||
28/08/2023 | OWN/2023-24/R/14 | Direct Receipts | 19,879 | Select activity nature | ||||||||||
28/08/2023 | OWN/2023-24/R/15 | Direct Receipts | 33,764 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:44:56 PM. |