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.) |
02/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 11,910 | Select activity nature | ||||||||||
02/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 18,382 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 6,893 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 10,193 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 500 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 5,605 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 6,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:44:52 PM. |