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.) |
06/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,617 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 33,140 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,081 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 26,975 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,044 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,085 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:06 PM. |