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/2 | Direct Receipts | 8,207 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,500 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 42,400 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 27,550 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:42 AM. |