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/22 | Direct Receipts | 55,000 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 44,000 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/57 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 35,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 78,040 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 39,040 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 33,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:35:39 AM. |