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.) |
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,786 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,037 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,721 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,514 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,240 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 11,812 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:21:21 AM. |