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/16 | Direct Receipts | 3,577 | Select activity nature | 14/02/2023 | OWN/2022-23/C/3 | 50,000 | |||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 23,894 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 6,226 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 8,861 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:52 AM. |