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.) |
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 39,749 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,989 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 21,093 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 54,626 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 14,578 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,620 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 65,177 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 40,878 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:32 AM. |