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/19 | Direct Receipts | 8,515 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 133 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,097 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 11,100 | Select activity nature | ||||||||||
28/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:45 AM. |