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.) |
05/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 25,750 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 32,907 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 1,490 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/53 | Direct Receipts | 320 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 4,750 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/54 | Direct Receipts | 2,169 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:10 AM. |