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.) |
02/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,810 | Select activity nature | 03/02/2023 | OWN/2022-23/C/1 | 19,010 | |||||||
02/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,200 | Select activity nature | 09/02/2023 | OWN/2022-23/C/2 | 19,000 | |||||||
04/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 943 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 24,804 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,641 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 8,861 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 136,988 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 11,080 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,920 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:49:42 AM. |