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/28 | Direct Receipts | 5,843 | Select activity nature | 01/02/2023 | OWN/2022-23/C/1 | 8,500 | |||||||
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 5,843 | Select activity nature | ||||||||||
08/02/2023 | XVFC/2022-23/R/4 | Direct Receipts | 2,342 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 17,996 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 5,100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 29,861 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:16:56 PM. |