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.) |
05/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,608 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,800 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,188 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,658 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,026 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,343 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,388 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:47 PM. |