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.) |
10/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,660 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,194 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 472,243 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,290 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 720,488 | Select activity nature | ||||||||||
16/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,896 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,414 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:38 AM. |