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.) |
04/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,217 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 500 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,796 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,855 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,233 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,634 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,146 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,635 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,846 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 25,521 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:55:17 PM. |