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.) |
01/12/2022 | OWN/2022-23/R/169 | Direct Receipts | 20,590 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/170 | Direct Receipts | 5,015 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/199 | Direct Receipts | 77,700 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/200 | Direct Receipts | 10,067 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/171 | Direct Receipts | 1,440 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/201 | Direct Receipts | 2,767 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 2,274 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/202 | Direct Receipts | 2,502 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/203 | Direct Receipts | 1,298 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/173 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/174 | Direct Receipts | 360 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:43 AM. |