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 | 2,423 | Select activity nature | 22/02/2023 | OWN/2022-23/C/4 | 7,500 | |||||||
01/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,211 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,218 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,109 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:30 AM. |