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.) |
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 649 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 803 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 784 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,388 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,501 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,280 | Select activity nature | ||||||||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 51,843 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:22 PM. |