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/36 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
04/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 36,000 | Select activity nature | ||||||||||
05/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,970 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,967 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,669 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 41,040 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 10,063 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 9,530 | Select activity nature | ||||||||||
17/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 9,060 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 14,200 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 1,469 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:41 AM. |