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.) |
21/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 137,351 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 78,716 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,182 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,688 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,088 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,646 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 596 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,516 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,720 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,595 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:23:21 AM. |