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.) |
04/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,995 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,803 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,555 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 32,644 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,856 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,867 | Select activity nature | ||||||||||
11/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:15:38 AM. |