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/39 | Direct Receipts | 4,250 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 2,441 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,839 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 75,306 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 27,951 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 171,444 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:40:59 AM. |