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/4 | Direct Receipts | 28,166 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 9,035 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,025 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,204 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 7,016 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:29:38 AM. |