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.) |
02/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,878 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 120 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 180 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 4,213 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,930 | Select activity nature | ||||||||||
22/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,959 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 150 | Select activity nature | ||||||||||
28/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,609 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 9,153 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:40 PM. |