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/19 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,570 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,400 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 3,650 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:41:24 PM. |