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.) |
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 65,044 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 47,820 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 38,530 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 42,480 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 450 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:11:42 AM. |