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.) |
04/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,325 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,854 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,227 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,824 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 27,138 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 428 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,287 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,047 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:55 AM. |