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.) |
10/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 33,510 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 12,877 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,852 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 10,880 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 5,114 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 5,015 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:58 PM. |