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/136 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 500 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 51,552 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 41,246 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/137 | Direct Receipts | 5,754 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 708 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:32 PM. |