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/7 | Direct Receipts | 1,739 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 999 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 240 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,001 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,990 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,003 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:17 PM. |