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.) |
07/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,398 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 19,916 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,070 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 166,578 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 93,104 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 7,681 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 974 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 306 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:56:30 PM. |