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.) |
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,736 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,721 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,402 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,908 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 8,730 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,473 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,489 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,140 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,043 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,378 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:53:23 PM. |