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/84 | Direct Receipts | 600 | Select activity nature | 28/02/2023 | OWN/2022-23/C/18 | 500 | |||||||
18/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 1,200 | Select activity nature | 28/02/2023 | OWN/2022-23/C/19 | 3,728 | |||||||
25/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 28 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:40 PM. |