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.) |
02/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 11,920 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,752 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 16,530 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 33,299 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 102 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:57 PM. |