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.) |
20/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 3,546 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 6,173 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 6,173 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 3,546 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 235,797 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 382,859 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 1,607 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 4,805 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,009 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 203,890 | Select activity nature | ||||||||||
22/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 203,890 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:35 AM. |