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/21 | Direct Receipts | 7,769 | Select activity nature | 08/11/2022 | OWN/2022-23/C/8 | 49,390 | |||||||
02/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,833 | Select activity nature | 18/11/2022 | OWN/2022-23/C/9 | 34,941 | |||||||
03/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 7,053 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,719 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 26,720 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,852 | Select activity nature | ||||||||||
20/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 20,486 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,033 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:22 AM. |