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.) |
03/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 417 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 700 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 126 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,088 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 120 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,400 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:19:33 AM. |