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.) |
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 398 | Select activity nature | 09/06/2022 | OWN/2022-23/C/3 | 21,264 | |||||||
09/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,850 | Select activity nature | 23/06/2022 | NRDWSP/2022-23/C/2 | 15,300 | |||||||
09/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 820 | Select activity nature | 23/06/2022 | OWN/2022-23/C/4 | 15,345 | |||||||
17/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 329,275 | Select activity nature | 29/06/2022 | NRDWSP/2022-23/C/3 | 17,150 | |||||||
23/06/2022 | NRDWSP/2022-23/R/2 | Direct Receipts | 15,300 | Select activity nature | 29/06/2022 | OWN/2022-23/C/5 | 14,044 | |||||||
23/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,345 | Select activity nature | ||||||||||
29/06/2022 | NRDWSP/2022-23/R/3 | Direct Receipts | 17,150 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,684 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,472 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:54 PM. |