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/5 | Direct Receipts | 3,117 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,559 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 5,427 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,713 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,678 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,658 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:49:36 PM. |