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/16 | Direct Receipts | 8,500 | Select activity nature | 01/10/2022 | OWN/2022-23/C/5 | 8,500 | |||||||
13/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,435 | Select activity nature | 01/10/2022 | OWN/2022-23/C/6 | 30,000 | |||||||
13/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 95,521 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 22,196 | Select activity nature | ||||||||||
13/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 29,959 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 65,628 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 37,701 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:25:17 PM. |