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.) |
04/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,660 | Select activity nature | ||||||||||
04/05/2023 | OWN/2023-24/R/7 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
23/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 2,052 | Select activity nature | ||||||||||
23/05/2023 | OWN/2023-24/R/10 | Direct Receipts | 1,693 | Select activity nature | ||||||||||
29/05/2023 | OWN/2023-24/R/8 | Direct Receipts | 982 | Select activity nature | ||||||||||
29/05/2023 | OWN/2023-24/R/9 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:22:20 AM. |