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.) |
03/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 20,041 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,199 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 15,937 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 8,328 | Select activity nature | ||||||||||
03/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 231 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,379 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 197 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,995 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,902 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 12,889 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 12,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:59:01 AM. |