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.) |
03/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 70 | Select activity nature | 03/01/2023 | OWN/2022-23/C/41 | 70 | |||||||
10/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 70 | Select activity nature | 10/01/2023 | OWN/2022-23/C/42 | 70 | |||||||
13/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 489 | Select activity nature | 16/01/2023 | OWN/2022-23/C/43 | 70 | |||||||
13/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 851 | Select activity nature | 24/01/2023 | OWN/2022-23/C/44 | 70 | |||||||
13/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 16,959 | Select activity nature | 31/01/2023 | OWN/2022-23/C/45 | 70 | |||||||
16/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 70 | Select activity nature | ||||||||||
24/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 70 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 70 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:13:26 PM. |