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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,134 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,160 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 29,711 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,697 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,981 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,686 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 342 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:40 AM. |