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/4 | Direct Receipts | 4,579 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,290 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 7,972 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,986 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 11,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:11 AM. |