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.) |
05/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 665 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,257 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 38,271 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,282 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,592 | Select activity nature | ||||||||||
05/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,463 | Select activity nature | ||||||||||
06/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,271 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,592 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,282 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,463 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:45 PM. |