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.) |
10/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 3,095 | Select activity nature | ||||||||||
17/01/2023 | OWN/2022-23/R/72 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 10,307 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/73 | Direct Receipts | 7,413 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 2,950 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,300 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 5,699 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:13:24 AM. |