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/22 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 1,135 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,975 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:19:30 PM. |