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.) |
05/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,581 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 83,000 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,060 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,522 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 45,042 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:55:54 AM. |