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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 79,418 | Select activity nature | 25/06/2022 | OWN/2022-23/C/6 | 41,933 | |||||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 33,618 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 18,723 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,463 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,454 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,453 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,733 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 18,748 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:42 AM. |