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.) |
01/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 17,254 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,293 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,991 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 94,708 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 121,709 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,062 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 549,329 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:22 PM. |