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.) |
02/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,204 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,319 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,088 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 12,338 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 385 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,756 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,014 | Select activity nature | ||||||||||
02/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,094 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:32:23 PM. |