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.) |
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,977 | Select activity nature | 18/02/2023 | OWN/2022-23/C/24 | 120 | |||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 556 | Select activity nature | 18/02/2023 | OWN/2022-23/C/25 | 800 | |||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,497 | Select activity nature | 18/02/2023 | OWN/2022-23/C/26 | 80 | |||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,206 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 120 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 800 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 80 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:24:48 AM. |