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/11 | Direct Receipts | 3,775 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,168 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 18,156 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 15,156 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 22,100 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 270 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 12,060 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:13:37 PM. |