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/25 | Direct Receipts | 3,744 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,517 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,870 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 41,653 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,440 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,120 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:33 PM. |