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.) |
06/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,084 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,507 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,456 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 11,238 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:04:51 AM. |