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.) |
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 20,241 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 11,444 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 13,862 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,500 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:24 AM. |