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 | 2,229 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,881 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 64,920 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 50,231 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 108,671 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,258 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 73,179 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 72,333 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:14:12 AM. |