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/15 | Direct Receipts | 2,947 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,947 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,947 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,947 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 5,129 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,129 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 5,129 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,129 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
03/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
07/02/2023 | OWN/2022-23/R/26 | Direct Receipts | 12,838 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 28,169 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 9,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:05 AM. |