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/8 | Direct Receipts | 3,341 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,816 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 25,250 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 12,260 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,260 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:54:42 AM. |