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/10 | Direct Receipts | 4,919 | Select activity nature | 16/02/2023 | OWN/2022-23/C/8 | 41,400 | |||||||
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,460 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,563 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,282 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 41,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:58:51 AM. |