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.) |
01/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 1,700 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/56 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:42 AM. |