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.) |
10/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 26,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 17,700 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 6,026 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:36 PM. |