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/94 | Direct Receipts | 1,366 | Select activity nature | 03/02/2023 | OWN/2022-23/C/63 | 9,603 | |||||||
02/02/2023 | OWN/2022-23/R/95 | Direct Receipts | 2,355 | Select activity nature | 10/02/2023 | OWN/2022-23/C/49 | 6,334 | |||||||
03/02/2023 | OWN/2022-23/R/96 | Direct Receipts | 5,882 | Select activity nature | 14/02/2023 | OWN/2022-23/C/50 | 8,669 | |||||||
04/02/2023 | OWN/2022-23/R/97 | Direct Receipts | 2,472 | Select activity nature | ||||||||||
05/02/2023 | OWN/2022-23/R/98 | Direct Receipts | 2,848 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/99 | Direct Receipts | 1,014 | Select activity nature | ||||||||||
11/02/2023 | OWN/2022-23/R/100 | Direct Receipts | 3,556 | Select activity nature | ||||||||||
12/02/2023 | OWN/2022-23/R/101 | Direct Receipts | 3,694 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/102 | Direct Receipts | 1,419 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:25 PM. |