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/29 | Direct Receipts | 12,080 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 10,274 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 9,843 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,971 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,301 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,026 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:24 PM. |