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/6 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 5,484 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 24,250 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 200 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 31,515 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:08:17 AM. |