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.) |
26/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 21,336 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 12,256 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 191 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 7,641 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,437 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:23:48 AM. |