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.) |
01/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 84,616 | Select activity nature | ||||||||||
08/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,043 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 9,277 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 12,517 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,921 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,847 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,891 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 5,335 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:01 AM. |