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.) |
08/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 3,150 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 49,200 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 20,250 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 15,050 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 7,300 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 65,200 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 11,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:14 PM. |