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.) |
03/10/2024 | OWN/2024-25/R/24 | Direct Receipts | 24,840 | Select activity nature | ||||||||||
03/10/2024 | OWN/2024-25/R/25 | Direct Receipts | 26,362 | Select activity nature | ||||||||||
03/10/2024 | OWN/2024-25/R/26 | Direct Receipts | 51,598 | Select activity nature | ||||||||||
03/10/2024 | OWN/2024-25/R/27 | Direct Receipts | 26,362 | Select activity nature | ||||||||||
28/10/2024 | OWN/2024-25/R/28 | Direct Receipts | 88,606 | Select activity nature | ||||||||||
28/10/2024 | OWN/2024-25/R/29 | Direct Receipts | 142,415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Feb 2025 01:59:31 PM. |