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.) |
07/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
10/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 5,350 | Select activity nature | ||||||||||
13/01/2023 | OWN/2022-23/R/40 | Direct Receipts | 3,710 | Select activity nature | ||||||||||
21/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 2,270 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/42 | Direct Receipts | 1,100 | Select activity nature | ||||||||||
23/01/2023 | OWN/2022-23/R/43 | Direct Receipts | 2,170 | Select activity nature | ||||||||||
24/01/2023 | SFCG/2022-23/R/26 | Direct Receipts | 165,947 | Select activity nature | ||||||||||
31/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:01:22 AM. |