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.) |
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,400 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 7,870 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 350 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 148 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:54 AM. |