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.) |
03/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 13,843 | Select activity nature | ||||||||||
03/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 3,463 | Select activity nature | ||||||||||
03/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 3,762 | Select activity nature | ||||||||||
03/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 12,731 | Select activity nature | ||||||||||
04/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 5,361 | Select activity nature | ||||||||||
04/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
08/05/2023 | OWN/2023-24/R/7 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
26/05/2023 | OWN/2023-24/R/8 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:16:10 PM. |