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.) |
20/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,805 | Select activity nature | 25/08/2022 | OWN/2022-23/C/4 | 120,000 | |||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,779 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,708 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,496 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 8,635 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,039 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,166 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 120,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:04 PM. |