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/11 | Direct Receipts | 30,464 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,608 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 23,427 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 36,585 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,539 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:33:19 PM. |