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/2 | Direct Receipts | 2,356 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,178 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,101 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 23,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:19 PM. |