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.) |
17/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 27,403 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,531 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 59,401 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 60,678 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,840 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,204 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:25 PM. |