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/1 | Direct Receipts | 3,985 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 6,937 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 3,468 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 19,593 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:08 AM. |