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.) |
07/06/2022 | OWN/2022-23/R/23 | Direct Receipts | 682 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/24 | Direct Receipts | 17,405 | Select activity nature | ||||||||||
07/06/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,903 | Select activity nature | ||||||||||
08/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,717 | Select activity nature | ||||||||||
09/06/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,045 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,549 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,886 | Select activity nature | ||||||||||
14/06/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,881 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,398 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,115 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:19:18 PM. |