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/8 | Direct Receipts | 2,348 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,174 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,087 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,043 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 9,491 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:33:37 AM. |