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.) |
04/01/2023 | OWN/2022-23/R/46 | Direct Receipts | 7,451 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/47 | Direct Receipts | 14,520 | Select activity nature | ||||||||||
12/01/2023 | OWN/2022-23/R/48 | Direct Receipts | 5,122 | Select activity nature | ||||||||||
13/01/2023 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | Select activity nature | ||||||||||
19/01/2023 | OWN/2022-23/R/49 | Direct Receipts | 7,264 | Select activity nature | ||||||||||
20/01/2023 | OWN/2022-23/R/50 | Direct Receipts | 145,729 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
20/01/2023 | SFCG/2022-23/R/17 | Direct Receipts | 141,040 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/51 | Direct Receipts | 5,462 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/52 | Direct Receipts | 2,649 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:47 AM. |