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/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,596 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,491 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 55 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:37:03 AM. |