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/39 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 72 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 90 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 7,350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:56:26 PM. |