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.) |
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 29,549 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,903 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 100,650 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 36,013 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,877 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 25,377 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,250 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 433,268 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 402,989 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:42 PM. |