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/30 | Direct Receipts | 3,663 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,104 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,125 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 6,470 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,244 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:10 AM. |