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/8 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,565 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,514 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,567 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:33 AM. |