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 | 33,966 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,376 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 30,267 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 79,096 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 27,511 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 59,780 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 55,335 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 156,599 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 18,764 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 20,517 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:39:26 AM. |