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.) |
01/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 29,816 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 17,128 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 61,424 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 46,200 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,469 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 40,000 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:10:04 AM. |