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.) |
20/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 75,727 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 27,369 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 53,027 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 170,196 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 98,239 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 49,633 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,997 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 29,916 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:52 AM. |