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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 23 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 79 | Select activity nature | ||||||||||
10/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 89 | Select activity nature | ||||||||||
10/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 28 | Select activity nature | ||||||||||
10/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 53 | Select activity nature | ||||||||||
13/09/2022 | NOAPS/2022-23/R/8 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
13/09/2022 | NOAPS/2022-23/R/9 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 27,536 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,821 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:14 PM. |