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.) |
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,522 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,640 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,978 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 963 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 997 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,391 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:46 AM. |