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/34 | Direct Receipts | 7,560 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 11,360 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 15,120 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 16,100 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 24,100 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 8,110 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 8,500 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 14,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:16 PM. |