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.) |
26/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,138 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,121 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,830 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 564 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,436 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 10,474 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 10,474 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:07:10 AM. |