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/31 | Direct Receipts | 1,850 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,450 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,350 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:31:03 AM. |