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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 41,895 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,787 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 157,563 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 26,664 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 47,819 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,139 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 100,269 | Select activity nature | ||||||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 70,048 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:09:26 PM. |