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.) |
06/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 11,353 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 13,747 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 108 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,077 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,656 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,218 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 80 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,535 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:44 AM. |