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/7 | Direct Receipts | 29,060 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 30,650 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,004 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 19,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:05:53 PM. |