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.) |
09/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,285 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,238 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,248 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 906 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,377 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 3,220 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,737 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 761 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 85 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:52 AM. |