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/7 | Direct Receipts | 5,461 | Select activity nature | 02/02/2023 | OWN/2022-23/C/5 | 16,390 | |||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,730 | Select activity nature | 10/02/2023 | OWN/2022-23/C/6 | 7,110 | |||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,753 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,390 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 9,506 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:16:37 AM. |