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/14 | Direct Receipts | 4,528 | Select activity nature | ||||||||||
06/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,353 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,282 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,564 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,688 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,472 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,303 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:10 PM. |