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/12 | Direct Receipts | 753 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,312 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,009 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,385 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,130 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,727 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:23 AM. |