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.) |
04/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 846 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 38,811 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 31,183 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 700 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:21:34 AM. |