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/22 | Direct Receipts | 1,849 | Select activity nature | ||||||||||
02/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,218 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 210 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 291 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,719 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,657 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:12 AM. |