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.) |
07/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 13,580 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 16,200 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 40,244 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 50,000 | Select activity nature | ||||||||||
07/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,699 | Select activity nature | ||||||||||
31/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 374 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:04 PM. |