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.) |
17/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,641 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 9,840 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 5,155 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,191 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,408 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:26:41 AM. |