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.) |
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 6,900 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,800 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 50,850 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:00:35 PM. |