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.) |
01/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,833 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,524 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/60 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 1,564 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/61 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/79 | Direct Receipts | 510 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 11,090 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:51:08 AM. |