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.) |
07/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 23,367 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/37 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 7,491 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 13,041 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 240 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 15,020 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 17,480 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 550 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 17,550 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/45 | Direct Receipts | 21,464 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:45:39 AM. |