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.) |
16/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 300 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 1,106 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,925 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,106 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:20 AM. |