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.) |
04/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 18,605 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 11,731 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,065 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,716 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,175 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,095 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,327 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 8,080 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:04 AM. |