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.) |
02/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 13,208 | Select activity nature | ||||||||||
08/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 20,591 | Select activity nature | ||||||||||
08/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 20,591 | Select activity nature | ||||||||||
08/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 150,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 7,600 | Select activity nature | ||||||||||
15/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 2,099 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 16,593 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 885,359 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:17:47 AM. |