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.) |
13/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 150 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,420 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:11 PM. |