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/75 | Direct Receipts | 1,375 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 3,412 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 4,491 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/76 | Direct Receipts | 800 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/77 | Direct Receipts | 5,550 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 5,671 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/78 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 4,783 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:46 AM. |