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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,695 | Select activity nature | 21/06/2022 | OWN/2022-23/C/1 | 149,562 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 105,325 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 21,065 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,426 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,160 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,053 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 10,533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:08:39 AM. |