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/10 | Direct Receipts | 26,625 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 590 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,317 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,054 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,563 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 30,763 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,780 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,309 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,484 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:38 AM. |