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/13 | Direct Receipts | 1,629 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 814 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,418 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,836 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:07 PM. |