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.) |
03/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 17,224 | Select activity nature | 03/10/2022 | OWN/2022-23/C/4 | 17,224 | |||||||
05/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,333 | Select activity nature | 05/10/2022 | OWN/2022-23/C/10 | 16,333 | |||||||
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 28,333 | Select activity nature | 05/10/2022 | OWN/2022-23/C/11 | 28,333 | |||||||
05/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,533 | Select activity nature | 05/10/2022 | OWN/2022-23/C/12 | 14,533 | |||||||
27/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,271 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,027 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:14:41 AM. |