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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,729 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 28,546 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 20,504 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,948 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,393 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,108 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,749 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,897 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,696 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 442 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,340 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:04 AM. |