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.) |
12/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,679 | Select activity nature | 14/12/2022 | OWN/2022-23/C/18 | 34,227 | |||||||
13/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,281 | Select activity nature | 23/12/2022 | OWN/2022-23/C/17 | 26,659 | |||||||
14/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,267 | Select activity nature | 31/12/2022 | OWN/2022-23/C/8 | 16,657 | |||||||
21/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 6,779 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 17,480 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,181 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,476 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:51 AM. |