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.) |
02/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 13,904 | Select activity nature | 28/02/2023 | OWN/2022-23/C/13 | 4,850 | |||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,668 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 272 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,850 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,275 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 27,218 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:13 AM. |