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/6 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 16,091 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 9,150 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,060 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 4,100 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 27,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:22 AM. |