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.) |
02/12/2023 | OWN/2023-24/R/78 | Direct Receipts | 2,378 | Select activity nature | ||||||||||
02/12/2023 | OWN/2023-24/R/79 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
02/12/2023 | OWN/2023-24/R/80 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
04/12/2023 | OWN/2023-24/R/81 | Direct Receipts | 11,669 | Select activity nature | ||||||||||
05/12/2023 | OWN/2023-24/R/82 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
06/12/2023 | OWN/2023-24/R/83 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/12/2023 | OWN/2023-24/R/84 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:58 AM. |