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/1 | Direct Receipts | 4,927 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/2 | Direct Receipts | 2,464 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,578 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 4,289 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 11,040 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 13,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:38 PM. |