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 | 2,257 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,206 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,838 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,813 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,609 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,292 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:13:31 AM. |