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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,593 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,343 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,888 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,137 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 21,934 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,719 | Select activity nature | ||||||||||
06/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,018 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:42 AM. |