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.) |
01/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 12,803 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 36,945 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,061 | Select activity nature | ||||||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 145,885 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 91,485 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 61,503 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 91,145 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 15,388 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 23,178 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 45,278 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:00 PM. |