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.) |
03/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Select activity nature | 02/11/2022 | OWN/2022-23/C/3 | 62,168 | |||||||
10/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 19,457 | Select activity nature | 21/11/2022 | OWN/2022-23/C/1 | 85,212 | |||||||
10/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 65,755 | Select activity nature | 29/11/2022 | OWN/2022-23/C/2 | 3,100 | |||||||
12/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 41,365 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,646 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 9,567 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,416 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:06:22 AM. |