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.) |
04/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,426 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 12,422 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,135 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,153 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 41,236 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 9,807 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,488 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 164,776 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 107,234 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:31 AM. |