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.) |
11/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 77,580 | Select activity nature | 15/11/2022 | OWN/2022-23/C/10 | 33,528 | |||||||
11/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 33,567 | Select activity nature | 15/11/2022 | OWN/2022-23/C/11 | 168,411 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 50,194 | Select activity nature | 15/11/2022 | OWN/2022-23/C/8 | 26,688 | |||||||
11/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 19,988 | Select activity nature | 15/11/2022 | OWN/2022-23/C/9 | 28,676 | |||||||
26/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 74,502 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 67,368 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 80,940 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 58,724 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 154,869 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 99,992 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:48:04 PM. |