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/37 | Direct Receipts | 6,250 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 16,674 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 12,268 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 32,230 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:47 PM. |