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/114 | Direct Receipts | 400 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/81 | Direct Receipts | 296 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/115 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/82 | Direct Receipts | 2,504 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/116 | Direct Receipts | 600 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 269 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/117 | Direct Receipts | 400 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/84 | Direct Receipts | 708 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/118 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 210 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:54:49 PM. |