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.) |
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 74,824 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 71,356 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 47,475 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 69,771 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 101,979 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 65,413 | Select activity nature | ||||||||||
04/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 65,855 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 472,420 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:01 AM. |