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/11 | Direct Receipts | 1,203 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,094 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 26,343 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,141 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,875 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,617 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,457 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 898 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,137 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:39 PM. |