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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 18,620 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 16,240 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 57,000 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 66,100 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 350 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 250 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,050 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 45,000 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 47,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:34 PM. |