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/69 | Direct Receipts | 1,212 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 1,968 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 715 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/73 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/74 | Direct Receipts | 1,080 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/85 | Direct Receipts | 283 | Select activity nature | ||||||||||
25/02/2023 | OWN/2022-23/R/86 | Direct Receipts | 572 | Select activity nature | ||||||||||
25/02/2023 | SBM/2022-23/R/5 | Direct Receipts | 219 | Select activity nature | ||||||||||
25/02/2023 | STS/2022-23/R/5 | Direct Receipts | 103 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/75 | Direct Receipts | 202 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:28:33 PM. |