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.) |
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 6,300 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,037 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,209 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 939 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,023 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 1,631 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 939 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:59 PM. |