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.) |
05/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,537 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 9,111 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,233 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 29,009 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,402 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 28,817 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:05:36 AM. |