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/33 | Direct Receipts | 28,400 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,516 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 15,600 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 19,000 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 14,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:16:34 AM. |