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/44 | Direct Receipts | 1,871 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 4,952 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 9 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:58:40 AM. |