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.) |
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,995 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,995 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,995 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 35,756 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:42 AM. |