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.) |
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 3,100 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,540 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,372 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 2,037 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:02 AM. |