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.) |
03/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 14,146 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,982 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 4,432 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 140 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,034 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 2,010 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:05:07 PM. |