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.) |
02/01/2023 | OWN/2022-23/R/85 | Direct Receipts | 174,771 | Select activity nature | ||||||||||
04/01/2023 | OWN/2022-23/R/86 | Direct Receipts | 52,108 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/87 | Direct Receipts | 40,245 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/88 | Direct Receipts | 66,406 | Select activity nature | ||||||||||
07/01/2023 | OWN/2022-23/R/89 | Direct Receipts | 34,161 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/90 | Direct Receipts | 44,559 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/91 | Direct Receipts | 69,370 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/92 | Direct Receipts | 81,908 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/93 | Direct Receipts | 43,001 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/94 | Direct Receipts | 74,320 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/95 | Direct Receipts | 48,976 | Select activity nature | ||||||||||
30/01/2023 | OWN/2022-23/R/96 | Direct Receipts | 64,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:07:24 AM. |