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.) |
01/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 580 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:56 PM. |