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.) |
09/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/57 | Direct Receipts | 350 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 5,110 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/2 | Direct Receipts | 20,526 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 8,895 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 300 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/59 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 29,173 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 13,346 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 13,030 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/60 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/61 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:32 AM. |