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.) |
08/02/2023 | OWN/2022-23/R/176 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/198 | Direct Receipts | 6,882 | Select activity nature | ||||||||||
09/02/2023 | STS/2022-23/R/7 | Direct Receipts | 171,192 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/183 | Direct Receipts | 4,260 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/199 | Direct Receipts | 10,815 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/184 | Direct Receipts | 8,840 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/200 | Direct Receipts | 5,128 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/201 | Direct Receipts | 8,006 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/202 | Direct Receipts | 4,488 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/185 | Direct Receipts | 8,275 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/203 | Direct Receipts | 1,488 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/204 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:06 AM. |