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.) |
05/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 62,466 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,164 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,164 | Select activity nature | ||||||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,164 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,768 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,392 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,624 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 65,000 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 4,700 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,768 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,768 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,768 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:42:31 PM. |