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.) |
10/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 500 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,762 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 3,513 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 79 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 12,148 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 3,082 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 376 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 6,459 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 68,994 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,414 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:36 AM. |