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.) |
03/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,404 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,011 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,403 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 327 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,681 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,717 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 802 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:37 AM. |