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.) |
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,336 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,146 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,206 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 280 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 9,106 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:27:28 AM. |