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/21 | Direct Receipts | 202,842 | Select activity nature | 03/02/2023 | OWN/2022-23/C/23 | 17,507 | |||||||
Direct Receipts | Select activity nature | 06/02/2023 | OWN/2022-23/C/24 | 32,120 | ||||||||||
Direct Receipts | Select activity nature | 08/02/2023 | OWN/2022-23/C/25 | 24,432 | ||||||||||
Direct Receipts | Select activity nature | 09/02/2023 | OWN/2022-23/C/26 | 34,934 | ||||||||||
Direct Receipts | Select activity nature | 13/02/2023 | OWN/2022-23/C/27 | 33,209 | ||||||||||
Direct Receipts | Select activity nature | 17/02/2023 | OWN/2022-23/C/28 | 31,051 | ||||||||||
Direct Receipts | Select activity nature | 28/02/2023 | OWN/2022-23/C/29 | 29,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:17:55 PM. |