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.) |
01/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 84,388 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/43 | Direct Receipts | 47,907 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 94,540 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 30,282 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 38,816 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,467 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:35:02 AM. |