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/23 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 6,850 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,820 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:04 AM. |