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.) |
13/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | Select activity nature | 13/06/2022 | OWN/2022-23/C/5 | 19,500 | |||||||
13/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 350 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,000 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,887 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,887 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 15,027 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 70,995 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,334 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 20,334 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,337 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:37:44 AM. |