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.) |
01/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 43,128 | Select activity nature | 02/02/2023 | OWN/2022-23/C/13 | 25,852 | |||||||
Direct Receipts | Select activity nature | 02/02/2023 | OWN/2022-23/C/14 | 10,535 | ||||||||||
Direct Receipts | Select activity nature | 08/02/2023 | OWN/2022-23/C/15 | 200 | ||||||||||
Direct Receipts | Select activity nature | 08/02/2023 | OWN/2022-23/C/16 | 6,681 | ||||||||||
Direct Receipts | Select activity nature | 08/02/2023 | OWN/2022-23/C/17 | 8,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:53:18 AM. |