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.) |
03/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 6,555 | Select activity nature | 05/12/2022 | OWN/2022-23/C/10 | 49,707 | |||||||
08/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 925 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 11,435 | Select activity nature | ||||||||||
18/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 16,263 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 19,280 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:07 PM. |