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/45 | Direct Receipts | 15,699 | Select activity nature | 02/11/2022 | OWN/2022-23/C/10 | 34,105 | |||||||
02/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 18,406 | Select activity nature | 04/11/2022 | OWN/2022-23/C/11 | 20,040 | |||||||
03/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 20,040 | Select activity nature | ||||||||||
13/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 24,735 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 22,345 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 10,631 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 17,716 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 31,270 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 51,519 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 7,097 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:58 AM. |