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.) |
19/01/2023 | OWN/2022-23/R/74 | Direct Receipts | 13,671 | Select activity nature | 06/01/2023 | OWN/2022-23/C/40 | 31,587 | |||||||
20/01/2023 | OWN/2022-23/R/75 | Direct Receipts | 997 | Select activity nature | 27/01/2023 | OWN/2022-23/C/41 | 105,355 | |||||||
20/01/2023 | OWN/2022-23/R/76 | Direct Receipts | 5,758 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/77 | Direct Receipts | 8,033 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/78 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/79 | Direct Receipts | 76,896 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/80 | Direct Receipts | 5,592 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:15 AM. |