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/8 | Direct Receipts | 7,680 | Select activity nature | 04/02/2023 | OWN/2022-23/C/2 | 15,200 | |||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,840 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 13,370 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 6,685 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 15,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:58 AM. |