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.) |
01/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,778 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,216 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 50 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,435 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 8,655 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 150 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:44 PM. |