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.) |
10/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,030 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,060 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 1,040 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:27:52 AM. |