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.) |
10/10/2022 | OWN/2022-23/R/105 | Direct Receipts | 405 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/106 | Direct Receipts | 620 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/107 | Direct Receipts | 1,344 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/108 | Direct Receipts | 993 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/109 | Direct Receipts | 369 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/110 | Direct Receipts | 1,017 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/111 | Direct Receipts | 405 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/112 | Direct Receipts | 567 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/145 | Direct Receipts | 1,180 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:24:17 AM. |