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.) |
08/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 41,542 | Select activity nature | 08/12/2022 | OWN/2022-23/C/10 | 55,799 | |||||||
08/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,826 | Select activity nature | 08/12/2022 | OWN/2022-23/C/15 | 47,150 | |||||||
08/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,826 | Select activity nature | 23/12/2022 | OWN/2022-23/C/11 | 38,807 | |||||||
08/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,800 | Select activity nature | 23/12/2022 | OWN/2022-23/C/16 | 3,280 | |||||||
08/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 37,470 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 36,617 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 1,095 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 3,280 | Select activity nature | ||||||||||
31/12/2022 | XVFC/2022-23/R/7 | Direct Receipts | 17,271 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:00:34 PM. |