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.) |
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,617 | Select activity nature | 14/11/2022 | OWN/2022-23/C/2 | 5,617 | |||||||
15/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 7,095 | Select activity nature | 15/11/2022 | OWN/2022-23/C/10 | 7,095 | |||||||
16/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 41,828 | Select activity nature | 24/11/2022 | OWN/2022-23/C/15 | 14,761 | |||||||
16/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,724 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,566 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 17,228 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 25,214 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,271 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 14,761 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:06:23 AM. |