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.) |
03/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,650 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 7,171 | Select activity nature | ||||||||||
20/02/2023 | OWN/2022-23/R/19 | Direct Receipts | 9,255 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 55,125 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 8,667 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 9,311 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:26 AM. |