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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 9,569 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 250,618 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 33,361 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 97,462 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 97,462 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 250,618 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,361 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 237,373 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 189,999 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 33,361 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 250,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:44:23 AM. |