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/45 | Direct Receipts | 10,570 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 730 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 210 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 500 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:02 AM. |