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/16 | Direct Receipts | 12,910 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,694 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,471 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 547 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,788 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,860 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 10,055 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,976 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,030 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 25,010 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:13 AM. |