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.) |
06/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,791 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,326 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,585 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,343 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,506 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,584 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,316 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:19 AM. |