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.) |
01/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 12,686 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 4,440 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 300 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 12,601 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 37,746 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,070 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,055 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:54:57 AM. |