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.) |
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,233 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 3,887 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:41 AM. |