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/4 | Direct Receipts | 2,117 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,216 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 945 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 31,500 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 585 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:41 AM. |