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.) |
11/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 163,602 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 123,895 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 166,590 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 165,170 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 166,192 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 165,993 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,692 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 110,664 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,363 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:56 AM. |