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.) |
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,795 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 650 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,539 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,139 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,231 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,693 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,044 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 769 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 770 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,727 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,343 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:02 PM. |