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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 3,687 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 504 | Select activity nature | ||||||||||
10/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,003 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 3,398 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 540 | Select activity nature | ||||||||||
18/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,504 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,086 | Select activity nature | ||||||||||
27/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,938 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:07 AM. |