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.) |
05/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 357 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 175 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 125 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 47,058 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 47,713 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:57:58 AM. |