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.) |
03/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 23,170 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 10,806 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,454 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,462 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,136 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,662 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,607 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,497 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 13,577 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:29 AM. |