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.) |
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 930 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,068 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,536 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:12:33 AM. |