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.) |
17/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 98,051 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 77,785 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,428 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 29,421 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,563 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:55 AM. |