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.) |
06/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,333 | Select activity nature | 07/10/2022 | OWN/2022-23/C/4 | 20,000 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,178 | Select activity nature | 17/10/2022 | OWN/2022-23/C/5 | 16,800 | |||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,660 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,007 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 13,000 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,800 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 35,952 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 20,652 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:01 AM. |