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.) |
04/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,950 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,516 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,411 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,668 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 14,535 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 342 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,952 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 117 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:17 AM. |