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.) |
02/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 25,137 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,438 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 542,004 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 200,000 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,587 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 116 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:15:28 PM. |