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.) |
01/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 59,732 | Select activity nature | 25/10/2022 | OWN/2022-23/C/1 | 678,474 | |||||||
02/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 196,443 | Select activity nature | 26/10/2022 | OWN/2022-23/C/65 | 10,902 | |||||||
02/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 121,776 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 81,552 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 219,431 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 1,720,906 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:29 AM. |