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.) |
11/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,702 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,081 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,302 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,073 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,659 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,822 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,420 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,449 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 33,796 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:27 PM. |