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 | 4,336 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,669 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,446 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,540 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,355 | 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 | 7,550 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,236 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,960 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:22 AM. |