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.) |
02/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,063 | Select activity nature | 10/11/2022 | OWN/2022-23/C/2 | 45,306 | |||||||
04/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 7,229 | Select activity nature | 18/11/2022 | OWN/2022-23/C/3 | 27,424 | |||||||
04/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 200 | Select activity nature | 29/11/2022 | OWN/2022-23/C/4 | 24,181 | |||||||
07/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 567 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,808 | Select activity nature | ||||||||||
13/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 24,048 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 23,834 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 347 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:48 AM. |