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/14 | Direct Receipts | 2,326 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,968 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,771 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 51,753 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,556 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,711 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:14:32 AM. |