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.) |
17/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 36,876 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,876 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,009 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,277 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 37,810 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 510 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,986 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:59:26 AM. |