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.) |
01/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 113,939 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 200,956 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 90,362 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 38,485 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 45,341 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 106,818 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 85,181 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 51,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:51:05 PM. |