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.) |
17/10/2023 | OWN/2023-24/R/12 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 3,702 | Select activity nature | ||||||||||
17/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 2,129 | Select activity nature | ||||||||||
27/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
28/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 18,909 | Select activity nature | ||||||||||
31/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 10,863 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:32 AM. |