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.) |
16/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,364 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,811 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,142 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,252 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 487 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,371 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,076 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:56:05 AM. |