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/65 | Direct Receipts | 9,055 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/66 | Direct Receipts | 39,136 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/67 | Direct Receipts | 11,557 | Select activity nature | ||||||||||
09/02/2023 | OWN/2022-23/R/68 | Direct Receipts | 10,164 | Select activity nature | ||||||||||
14/02/2023 | OWN/2022-23/R/69 | Direct Receipts | 8,285 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/70 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
17/02/2023 | OWN/2022-23/R/71 | Direct Receipts | 14,444 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/72 | Direct Receipts | 6,290 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:52:32 PM. |