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.) |
02/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 8,939 | Select activity nature | ||||||||||
04/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 130 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 110 | Select activity nature | ||||||||||
08/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,785 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 6,413 | Select activity nature | ||||||||||
10/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 600 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,310 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,956 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,062 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 3,545 | Select activity nature | ||||||||||
30/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,276 | Select activity nature | ||||||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 4,499 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:13 PM. |