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/21 | Direct Receipts | 850 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 450 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 800 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:54:05 AM. |