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.) |
02/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 5,400 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/80 | Direct Receipts | 3,936 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 25,754 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 4,911 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 8,557 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 3,106 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 6,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:09:04 AM. |