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.) |
06/02/2023 | OWN/2022-23/R/209 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/210 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/211 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/212 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/236 | Direct Receipts | 99 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/235 | Direct Receipts | 1,998 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/213 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:44:13 PM. |