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/37 | Direct Receipts | 41,976 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,650 | Select activity nature | ||||||||||
03/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 5,003 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 450 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 831 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 106 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 300 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 870 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 280 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 594 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:49 AM. |