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.) |
15/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,379 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 7,669 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 19,024 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,257 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 26,584 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,634 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:45:45 AM. |