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/10 | Direct Receipts | 12,893 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 38,390 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 11,175 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,284 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,814 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,515 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 20,332 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,961 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 14,903 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:05 AM. |