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/10 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,967 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,967 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,130 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 510 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:28:41 AM. |