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.) |
02/01/2023 | OWN/2022-23/R/100 | Direct Receipts | 140 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/101 | Direct Receipts | 190 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/102 | Direct Receipts | 250 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/103 | Direct Receipts | 360 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 300 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 530 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 500 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 240 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 1,330 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/99 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:05:38 PM. |