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.) |
11/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 47,812 | Select activity nature | 17/11/2022 | OWN/2022-23/C/12 | 78,176 | |||||||
11/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 10,474 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 63,441 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 100 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 200 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 300 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 75,976 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,933 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:31:27 PM. |