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/36 | Direct Receipts | 8,230 | Select activity nature | 16/02/2023 | OWN/2022-23/C/19 | 100 | |||||||
01/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 839 | Select activity nature | 22/02/2023 | OWN/2022-23/C/20 | 4,751 | |||||||
01/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,461 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:06 PM. |