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.) |
16/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 8,416 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 7,319 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 12,489 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 11,485 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 24,883 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 14,629 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 19,326 | Select activity nature | ||||||||||
16/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 3,930 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:18:17 AM. |