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.) |
01/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 485 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,814 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
09/02/2023 | SSP/2022-23/R/7 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
22/02/2023 | PPMS/2022-23/R/2 | Direct Receipts | 56,000 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:40 AM. |