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.) |
10/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,077 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,042 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 4,118 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 3,042 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,538 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:23 PM. |