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.) |
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,000 | Select activity nature | 07/10/2022 | OWN/2022-23/C/5 | 87,235 | |||||||
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 6,035 | Select activity nature | 28/10/2022 | OWN/2022-23/C/6 | 6,703 | |||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,622 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 7,652 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 10,294 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,360 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 29,446 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,903 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:53:11 PM. |