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 | 214,066 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 113,211 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,312 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,639 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 187,014 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 38,877 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,924 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 52,463 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 33,696 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 33,003 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 34,627 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:58 AM. |