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.) |
02/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 863 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 562 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 168,247 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 86,022 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 41,143 | Select activity nature | ||||||||||
17/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 74,642 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,408 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 518 | Select activity nature | ||||||||||
25/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 111,167 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,430 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,098 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:31 PM. |