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/106 | Direct Receipts | 25,400 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 44,136 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/107 | Direct Receipts | 29,150 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/108 | Direct Receipts | 10,350 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 86,642 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 1,729 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 4,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:21:51 PM. |