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.) |
01/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 603,693 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 280,537 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/62 | Direct Receipts | 40,751 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/63 | Direct Receipts | 170,000 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 87,650 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/55 | Direct Receipts | 1,252 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/64 | Direct Receipts | 340,453 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:17:38 PM. |