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.) |
13/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 501 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 891 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 512 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 512 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 891 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 6,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:54 PM. |