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/18 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,779 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 596 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,050 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,176 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:54 PM. |