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.) |
07/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,069 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 1,862 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:48 PM. |