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/27 | Direct Receipts | 4,301 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,748 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,995 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,153 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 4,740 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,110 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:46 PM. |