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.) |
04/02/2023 | OWN/2022-23/R/87 | Direct Receipts | 18,776 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/89 | Direct Receipts | 27,445 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/88 | Direct Receipts | 38,600 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/90 | Direct Receipts | 27,290 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/91 | Direct Receipts | 57,323 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/92 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/93 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/94 | Direct Receipts | 43,200 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 14,943 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:32 PM. |