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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 379,602 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 189,881 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 102,092 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,737 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 114,035 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 190,597 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 131,547 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 188,747 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 91,752 | Select activity nature | ||||||||||
30/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:41:15 AM. |