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.) |
07/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 27,735 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,986 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,802 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,737 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,676 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,662 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:07 AM. |