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/14 | Direct Receipts | 2,304 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,011 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 18,767 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,203 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,469 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,509 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:03:44 AM. |