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.) |
04/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 11,320 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:56 AM. |