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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 6,199 | Select activity nature | ||||||||||
02/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,377 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,818 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,130 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,964 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,367 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,369 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,016 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:20 PM. |