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.) |
05/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 180,000 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,555 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,200 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,552 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 2,598 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 2,644 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 59,311 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 59,718 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,076 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,083 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,139 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 3,162 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:22:26 AM. |