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/45 | Direct Receipts | 3,575 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,534 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,175 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,911 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,217 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:47 PM. |