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.) |
14/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,380 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 66,567 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 67,638 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 35,820 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 51,812 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 114,486 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 30,406 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 102,215 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,379 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:59:01 AM. |