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.) |
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,107 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,759 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,952 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 88,364 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,807 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 90,382 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 105,832 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 26,924 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:40:24 AM. |