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 | 3,642 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 2,092 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,018 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,294 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,582 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 101 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 9,550 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,880 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:20 AM. |