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.) |
11/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 7,081 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 5,501 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 29,983 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 10,940 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 34,320 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,183 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 22,842 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 8,944 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 15,991 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:46:59 PM. |