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.) |
10/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 59,338 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 37,200 | Select activity nature | ||||||||||
20/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,143 | Select activity nature | ||||||||||
20/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,859 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 81,330 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:29 PM. |