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/21 | Direct Receipts | 7,589 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,359 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 53,400 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,680 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:48 AM. |