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/39 | Direct Receipts | 1,657 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,885 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 750 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 3,564 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:33:58 AM. |