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.) |
07/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 15,970 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 10,900 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,002 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 24,188 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 17,947 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,704 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,525 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,707 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 21,800 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:28 PM. |