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 | 15,638 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,369 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,633 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,464 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,498 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,136 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:50 PM. |