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.) |
05/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 30,420 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 37,818 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 4,794 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 144,533 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 34,400 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 34,300 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 5,306 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/70 | Direct Receipts | 9,236 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/71 | Direct Receipts | 81,712 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:48:07 PM. |