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.) |
05/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,833 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,992 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,340 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,557 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,577 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 11,371 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 41,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:33 AM. |