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.) |
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 75,557 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 372,650 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 75,557 | Select activity nature | ||||||||||
01/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 86,066 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 22,500 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,200 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:34:28 PM. |