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.) |
06/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 14,052 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,405 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 7,294 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 33,550 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 2,600 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,900 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:56:04 PM. |