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/5 | Direct Receipts | 4,709 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,705 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 23,000 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,580 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 53,451 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:03:02 AM. |