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.) |
02/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 875 | Select activity nature | 17/09/2022 | OWN/2022-23/C/10 | 4,800 | |||||||
17/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,409 | Select activity nature | 17/09/2022 | OWN/2022-23/C/7 | 4,000 | |||||||
17/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 235 | Select activity nature | 28/09/2022 | OWN/2022-23/C/11 | 3,600 | |||||||
17/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 545 | Select activity nature | 28/09/2022 | OWN/2022-23/C/8 | 6,000 | |||||||
28/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,870 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,204 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:08 PM. |