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/103 | Direct Receipts | 939 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/104 | Direct Receipts | 935,827 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/105 | Direct Receipts | 724 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/106 | Direct Receipts | 418 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/107 | Direct Receipts | 5,520 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/108 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:28 PM. |