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/42 | Direct Receipts | 10,999 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 10,864 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 10,931 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 10,967 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 10,359 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 10,871 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 7,568 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 11,326 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 10,885 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:34 PM. |