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.) |
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 9,652 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
02/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 17,800 | Select activity nature | ||||||||||
03/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 32,650 | Select activity nature | ||||||||||
06/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,464 | Select activity nature | ||||||||||
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,552 | Select activity nature | ||||||||||
16/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
24/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 19,486 | Select activity nature | ||||||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,022 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:42:52 PM. |