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/30 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,513 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 73,333 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,115 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:52 AM. |