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/10 | Direct Receipts | 13,116 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,961 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,810 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,106 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,281 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,976 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 36,354 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,035 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/33 | Direct Receipts | 19,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:55:25 PM. |