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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,888 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,160 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 346,044 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,679 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,943 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 24,025 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,960 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:38:41 PM. |