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 | 3,331 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,666 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,799 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,899 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,389 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,005 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:40 AM. |