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.) |
14/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 10,162 | Select activity nature | 16/01/2023 | OWN/2022-23/C/18 | 13,009 | |||||||
14/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,016 | Select activity nature | 20/01/2023 | OWN/2022-23/C/19 | 10,197 | |||||||
14/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 815 | Select activity nature | ||||||||||
14/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 1,016 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/62 | Direct Receipts | 7,965 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/63 | Direct Receipts | 798 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/64 | Direct Receipts | 636 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/65 | Direct Receipts | 798 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/66 | Direct Receipts | 7,256 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/67 | Direct Receipts | 725 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/68 | Direct Receipts | 580 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/69 | Direct Receipts | 725 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:48 AM. |