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/13 | Direct Receipts | 9,964 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 81,567 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 255,688 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 31,538 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,491 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 82,949 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 37,640 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,928 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,989 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,415 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:16:49 PM. |