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/2 | Direct Receipts | 3,032 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/3 | Direct Receipts | 1,516 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,278 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,639 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 42,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:43:32 AM. |