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/21 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,596 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 14,194 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,560 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 28,570 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:23:56 AM. |