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 | 1,880 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,272 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,378 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 581 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 547 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,184 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,545 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:03 PM. |