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/18 | Direct Receipts | 73,581 | Select activity nature | 10/08/2022 | OWN/2022-23/C/7 | 100,000 | |||||||
20/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 159,056 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 56,706 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 65,142 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 156,935 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 55,088 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 170,003 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:47 AM. |