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.) |
01/12/2022 | OWN/2022-23/R/127 | Direct Receipts | 49,375 | Select activity nature | ||||||||||
01/12/2022 | OWN/2022-23/R/137 | Direct Receipts | 85,701 | Select activity nature | ||||||||||
04/12/2022 | OWN/2022-23/R/138 | Direct Receipts | 4,040 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/128 | Direct Receipts | 107,350 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/139 | Direct Receipts | 46,685 | Select activity nature | ||||||||||
08/12/2022 | OWN/2022-23/R/141 | Direct Receipts | 19,210 | Select activity nature | ||||||||||
11/12/2022 | OWN/2022-23/R/140 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/142 | Direct Receipts | 34,608 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/144 | Direct Receipts | 5,440 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/143 | Direct Receipts | 25,366 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/145 | Direct Receipts | 39,650 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/147 | Direct Receipts | 3,900 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 44,170 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:02:39 AM. |