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/18 | Direct Receipts | 48,625 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 47,450 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 22,120 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 25,221 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,376 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,120 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:54:01 PM. |