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.) |
07/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 17,114 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 379 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 110,450 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,282 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:48:16 PM. |