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.) |
13/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,163 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,608 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,985 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,015 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 30,156 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 300 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:06 AM. |