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.) |
02/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,988 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 6,230 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 800 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,530 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,391 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 3,261 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 1,869 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,567 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 1,583 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,576 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,377 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,898 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:19 AM. |