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.) |
01/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 30,258 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,258 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,178 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 8,213 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,718 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,213 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,236 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,771 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:54:09 PM. |