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.) |
05/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 494,631 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 494,631 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,927 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,927 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 140,791 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 140,791 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:09 AM. |