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.) |
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,104 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 9,345 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 821 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,644 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,519 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,519 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,644 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 533 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:22 AM. |