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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 9,272 | Select activity nature | 01/09/2022 | OWN/2022-23/C/22 | 9,272 | |||||||
07/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,718 | Select activity nature | 07/09/2022 | OWN/2022-23/C/23 | 5,918 | |||||||
12/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 19,081 | Select activity nature | 07/09/2022 | OWN/2022-23/C/24 | 1,800 | |||||||
22/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,865 | Select activity nature | 12/09/2022 | OWN/2022-23/C/25 | 19,081 | |||||||
30/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 10,161 | Select activity nature | 22/09/2022 | OWN/2022-23/C/26 | 5,425 | |||||||
30/09/2022 | XVFC/2022-23/R/8 | Direct Receipts | 36,360 | Select activity nature | 30/09/2022 | OWN/2022-23/C/27 | 840 | |||||||
Direct Receipts | Select activity nature | 30/09/2022 | OWN/2022-23/C/28 | 2,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:31 PM. |