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/21 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,427 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,435 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,427 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,435 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,839 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 8,614 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,846 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:33 AM. |