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.) |
15/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,264 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 9,821 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,841 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 52,585 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,861 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,385 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,220 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:35:35 AM. |