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/9 | Direct Receipts | 101,343 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 240,648 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 223,104 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,176 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 86,364 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 56,242 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 40,407 | Select activity nature | ||||||||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,002,876 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:44 PM. |