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.) |
08/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 200 | Select activity nature | 08/09/2022 | OWN/2022-23/C/11 | 2,100,000 | |||||||
08/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 2,099,426 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/48 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/49 | Direct Receipts | 200 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/50 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/51 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:25:24 AM. |