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.) |
16/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,980 | Select activity nature | 19/09/2022 | OWN/2022-23/C/10 | 207,198 | |||||||
16/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,826 | Select activity nature | 30/09/2022 | OWN/2022-23/C/11 | 82,927 | |||||||
17/09/2022 | OWN/2022-23/R/39 | Direct Receipts | 12,876 | Select activity nature | ||||||||||
18/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
19/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 30,000 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 82,927 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:53:37 AM. |