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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 80,370 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,560 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,028 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,421 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,695 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,283 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,719 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:30:23 PM. |