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/19 | Direct Receipts | 3,537 | Select activity nature | 01/02/2023 | OWN/2022-23/C/5 | 28,503 | |||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 250 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,009 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,191 | Select activity nature | ||||||||||
12/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 5,700 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,759 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 18,722 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 2,113 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:44 AM. |