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/1 | Direct Receipts | 16,495 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 1,421 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,473 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,505 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,172 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,881 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,745 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,163 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
28/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 5,617 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:36:08 AM. |