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.) |
08/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,310 | Select activity nature | 08/02/2023 | OWN/2022-23/C/10 | 4,533 | |||||||
08/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,062 | Select activity nature | 08/02/2023 | OWN/2022-23/C/9 | 7,009 | |||||||
08/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 425 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 159 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/49 | Direct Receipts | 53 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/50 | Direct Receipts | 3,434 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/51 | Direct Receipts | 687 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/52 | Direct Receipts | 275 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/53 | Direct Receipts | 103 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/54 | Direct Receipts | 34 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:49:24 PM. |