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/15 | Direct Receipts | 3,326 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,462 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,625 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,600 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,642 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,269 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,285 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:41 PM. |