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.) |
02/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,760 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 42,331 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 19,845 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,065 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 204,807 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,030 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,906 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 44,554 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,121 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:28:48 AM. |