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.) |
08/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 15,638 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,946 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 14,706 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 24,367 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 41,502 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 38,499 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 23,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:34:10 AM. |