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.) |
03/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 21,568 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,759 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 14,696 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 700 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,270 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 33,469 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:36:52 AM. |