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.) |
09/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,984 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 6,541 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 7,541 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 2,389 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 20,525 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 4,159 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 15,602 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,799 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 4,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:41 PM. |