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/16 | Direct Receipts | 12,201 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 24,966 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,916 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 18,357 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,105 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,126 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,701 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 101,899 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 87,989 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 35,491 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,611 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:16:12 PM. |