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.) |
11/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,732 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,400 | Select activity nature | ||||||||||
20/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,320 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,411 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,368 | Select activity nature | ||||||||||
27/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,000 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,887 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:28:20 PM. |