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.) |
18/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,129 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,749 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,908 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 838 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 9,328 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:36 PM. |