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/9 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 79,393 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 22,910 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:42 PM. |