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/4 | Direct Receipts | 2,089 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 120 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,229 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,490 | Select activity nature | ||||||||||
18/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,547 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,103 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:51:23 AM. |