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.) |
08/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,664 | Select activity nature | 11/11/2022 | OWN/2022-23/C/5 | 41,268 | |||||||
08/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,664 | Select activity nature | 19/11/2022 | OWN/2022-23/C/6 | 139,850 | |||||||
08/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,940 | Select activity nature | 22/11/2022 | OWN/2022-23/C/7 | 31,622 | |||||||
18/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,546 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,666 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,891 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,359 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,160 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 96,000 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 43,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:34 AM. |