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.) |
03/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 768,840 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 416,500 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 449,200 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 31,640 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 316,343 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 84,853 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:39:21 PM. |