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/32 | Direct Receipts | 2,770 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 4,270 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,432 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,875 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 108,337 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 113,219 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 43,443 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 49,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:13 PM. |