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.) |
06/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 620 | Select activity nature | 02/01/2023 | OWN/2022-23/C/43 | 540 | |||||||
13/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 600 | Select activity nature | 09/01/2023 | OWN/2022-23/C/39 | 620 | |||||||
20/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 700 | Select activity nature | 16/01/2023 | OWN/2022-23/C/40 | 600 | |||||||
27/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 820 | Select activity nature | 23/01/2023 | OWN/2022-23/C/41 | 700 | |||||||
Direct Receipts | Select activity nature | 31/01/2023 | OWN/2022-23/C/42 | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:17:05 PM. |