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/24 | Direct Receipts | 10,766 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 241,000 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,820 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 67,340 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 10,234 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 4,599 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 8,990 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 1,554 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,706 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:12 AM. |