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/11 | Direct Receipts | 1,575 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,742 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,483 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,207 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,213 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:54 AM. |