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/20 | Direct Receipts | 13,748 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,678 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,490 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 522 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 17,391 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,747 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,540 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 11,671 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:01:26 AM. |