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/6 | Direct Receipts | 3,781 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 3,665 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,891 | Select activity nature | ||||||||||
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,291 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,724 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 1,028 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,007 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 1,980 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,582 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:04:26 PM. |