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.) |
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 10,260 | Select activity nature | ||||||||||
09/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,321 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,474 | Select activity nature | ||||||||||
11/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 10,643 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 19,100 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,460 | Select activity nature | ||||||||||
16/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,502 | Select activity nature | ||||||||||
27/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 804 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 1,399 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:41 PM. |