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.) |
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 29,113 | Select activity nature | 14/10/2022 | OWN/2022-23/C/1 | 35,950 | |||||||
07/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 22,897 | Select activity nature | 27/10/2022 | OWN/2022-23/C/2 | 26,499 | |||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,903 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 28,728 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 20,520 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,150 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 16,800 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,299 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:42 PM. |