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.) |
04/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 24,077 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,063 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 21,000 | Select activity nature | ||||||||||
15/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 30,685 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 26,106 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 36,182 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 66,699 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 12,722 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 18,000 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,021 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:42 PM. |