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.) |
11/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,515 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,283 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,805 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,822 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,037 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:00:09 PM. |