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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 94,892 | Select activity nature | 04/05/2022 | OWN/2022-23/C/3 | 96,222 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,330 | Select activity nature | 10/05/2022 | OWN/2022-23/C/4 | 33,911 | |||||||
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,023 | Select activity nature | 12/05/2022 | OWN/2022-23/C/5 | 2,616 | |||||||
07/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 63,826 | Select activity nature | ||||||||||
07/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 53,650 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 33,911 | Select activity nature | ||||||||||
12/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,616 | Select activity nature | ||||||||||
13/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,323 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:03 AM. |