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.) |
20/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 2,589 | Select activity nature | 25/01/2023 | OWN/2022-23/C/5 | 5,016 | |||||||
20/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 16,696 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,507 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 4,507 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 2,589 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:17 PM. |