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 | 42,340 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 23,624 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 63,578 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 87,082 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 74,624 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 142,264 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,888 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 98,573 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 46,332 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:18:46 AM. |