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.) |
11/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 16,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 57,128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:16:25 AM. |