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.) |
03/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 2,713 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,713 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 2,147 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,738 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 18,759 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:33:16 PM. |