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/9 | Direct Receipts | 2,745 | Select activity nature | ||||||||||
05/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 9,000 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
14/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,574 | Select activity nature | ||||||||||
25/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,500 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,593 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,514 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:58 PM. |