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.) |
20/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 15,562 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/49 | Direct Receipts | 15,725 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/50 | Direct Receipts | 14,695 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/51 | Direct Receipts | 14,699 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 16,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 16,954 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/58 | Direct Receipts | 16,772 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/59 | Direct Receipts | 19,999 | Select activity nature | ||||||||||
20/03/2023 | OWN/2022-23/R/60 | Direct Receipts | 19,980 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:52 PM. |