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.) |
04/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 37,027 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 38,829 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 225,117 | Select activity nature | ||||||||||
04/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,615 | Select activity nature | ||||||||||
08/02/2023 | OWN/2022-23/R/37 | Direct Receipts | 38,683 | Select activity nature | ||||||||||
15/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 18,480 | Select activity nature | ||||||||||
16/02/2023 | OWN/2022-23/R/38 | Direct Receipts | 25,116 | Select activity nature | ||||||||||
21/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 34,989 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 25,858 | Select activity nature | ||||||||||
23/02/2023 | OWN/2022-23/R/36 | Direct Receipts | 135,821 | Select activity nature | ||||||||||
28/02/2023 | OWN/2022-23/R/34 | Direct Receipts | 33,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:26:52 AM. |