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.) |
15/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 761 | Select activity nature | 30/09/2022 | OWN/2022-23/C/2 | 45,300 | |||||||
17/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,031 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,387 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 804 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,715 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 18,133 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,412 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,825 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:31:57 AM. |