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/21 | Direct Receipts | 8,802 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,523 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,784 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 300 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 600 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,657 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,080 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:57 AM. |