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.) |
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,263 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 540 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 20,746 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 89,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:55:50 AM. |