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/27 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/28 | Direct Receipts | 3,017 | Select activity nature | ||||||||||
01/02/2023 | OWN/2022-23/R/29 | Direct Receipts | 5,252 | Select activity nature | ||||||||||
06/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
13/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 900 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 16,940 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 6,100 | Select activity nature | ||||||||||
22/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 29,990 | Select activity nature | ||||||||||
24/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 26,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:38:16 AM. |