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/13 | Direct Receipts | 1,120 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,950 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,045 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,063 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,821 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,403 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 14,364 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,850 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,087 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:58 PM. |