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 | 10,988 | Select activity nature | 18/11/2022 | OWN/2022-23/C/6 | 61,173 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,519 | Select activity nature | 18/11/2022 | OWN/2022-23/C/7 | 10,800 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,936 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,264 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 11,887 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,474 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,033 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:01 AM. |