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 | 751 | Select activity nature | 06/02/2023 | OWN/2022-23/C/6 | 11,622 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,503 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 11,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:42 AM. |