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.) |
06/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 29,640 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 11,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:34 PM. |