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 | 1,332 | Select activity nature | 07/02/2023 | OWN/2022-23/C/6 | 8,396 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,663 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,636 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,318 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:48 PM. |