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/78 | Direct Receipts | 2,160 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 9,240 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 11,154 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/83 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:26 PM. |