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.) |
03/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 13,466 | Select activity nature | 04/11/2022 | OWN/2022-23/C/8 | 80,500 | |||||||
03/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,100 | Select activity nature | 19/11/2022 | OWN/2022-23/C/9 | 58,797 | |||||||
05/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,180 | Select activity nature | ||||||||||
09/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 23,271 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 33,346 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 2,200 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 4,310 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 15,602 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 21,040 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:44 PM. |