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.) |
04/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,232 | Select activity nature | 10/10/2022 | OWN/2022-23/C/10 | 11,232 | |||||||
05/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 983 | Select activity nature | 10/10/2022 | OWN/2022-23/C/8 | 983 | |||||||
06/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,558 | Select activity nature | 10/10/2022 | OWN/2022-23/C/9 | 13,558 | |||||||
19/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 37,636 | Select activity nature | 21/10/2022 | OWN/2022-23/C/11 | 37,636 | |||||||
27/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 51,483 | Select activity nature | 31/10/2022 | OWN/2022-23/C/12 | 57,074 | |||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 57,074 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 29,574 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:06 AM. |