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.) |
21/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 27,967 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 74,351 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 72,248 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,639 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 37,863 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 24,566 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 21,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:10:52 PM. |