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.) |
03/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,782 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 47,080 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 602 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,241 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 788 | Select activity nature | ||||||||||
12/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 154,895 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,682 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:17 AM. |