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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,652 | Select activity nature | 28/05/2022 | OWN/2022-23/C/1 | 1,416 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 59,303 | Select activity nature | 31/05/2022 | OWN/2022-23/C/4 | 113,164 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,371 | Select activity nature | 31/05/2022 | OWN/2022-23/C/6 | 64,800 | |||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 19,708 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 68,443 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,416 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 164 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 64,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:59 AM. |