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.) |
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,777 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,094 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:46 AM. |