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.) |
06/01/2023 | OWN/2022-23/R/108 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/109 | Direct Receipts | 14,400 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/110 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/118 | Direct Receipts | 5,753 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/119 | Direct Receipts | 298 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/120 | Direct Receipts | 298 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/121 | Direct Receipts | 7 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/194 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/195 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:49 PM. |