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.) |
03/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,522 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,376 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,354 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,928 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:30 AM. |