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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,916 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,695 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,998 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 137,407 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 58,798 | Select activity nature | ||||||||||
11/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,466 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 200 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,477 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:09 PM. |