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.) |
02/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 7,288 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 10,650 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 21,736 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:33:51 AM. |