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/171 | Direct Receipts | 11,530 | Select activity nature | 05/12/2022 | OWN/2022-23/C/37 | 11,530 | |||||||
05/12/2022 | OWN/2022-23/R/182 | Direct Receipts | 35,842 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/172 | Direct Receipts | 3,870 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/183 | Direct Receipts | 16,061 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/184 | Direct Receipts | 750 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/185 | Direct Receipts | 160 | Select activity nature | ||||||||||
20/12/2022 | XVFC/2022-23/R/4 | Transfer | 155,802 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/186 | Direct Receipts | 7,436 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/188 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:49 AM. |