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.) |
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 67,194 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,354 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,027 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,080 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 21,289 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,869 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,431 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:10 AM. |