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.) |
06/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,624 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,979 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,678 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,387 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 248 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,637 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,891 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,910 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,643 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:44:34 PM. |