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/12 | Direct Receipts | 12,990 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 7,903 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 12,269 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 70,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:18:21 AM. |