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/22 | Direct Receipts | 911 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,913 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,072 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 440 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:44:36 AM. |