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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,633 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 69,691 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 31,669 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,390,606 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,734 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,772 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,822 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,618 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:37 PM. |