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.) |
13/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,435 | Select activity nature | 13/09/2022 | OWN/2022-23/C/8 | 4,855 | |||||||
13/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 210 | Select activity nature | 29/09/2022 | OWN/2022-23/C/9 | 7,244 | |||||||
13/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 210 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 17,223 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,383 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 470 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 470 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 2,931 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:35 AM. |