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.) |
08/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,026 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 9,606 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,427 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,559 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,198 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,688 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:53 PM. |