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.) |
01/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 14,580 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/106 | Direct Receipts | 4,339 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/107 | Direct Receipts | 3,240 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 4,669 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 3,296 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 11,850 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/122 | Direct Receipts | 2,622 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:44 AM. |