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.) |
16/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 720 | Select activity nature | 18/11/2022 | OWN/2022-23/C/16 | 720 | |||||||
16/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 6,211 | Select activity nature | 18/11/2022 | OWN/2022-23/C/17 | 6,211 | |||||||
16/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,973 | Select activity nature | 18/11/2022 | OWN/2022-23/C/18 | 8,973 | |||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,600 | Select activity nature | 18/11/2022 | OWN/2022-23/C/19 | 3,600 | |||||||
23/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,800 | Select activity nature | 25/11/2022 | OWN/2022-23/C/20 | 1,800 | |||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 4,026 | Select activity nature | 25/11/2022 | OWN/2022-23/C/21 | 4,026 | |||||||
23/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,226 | Select activity nature | 25/11/2022 | OWN/2022-23/C/22 | 4,226 | |||||||
Direct Receipts | Select activity nature | 28/11/2022 | OWN/2022-23/C/23 | 21,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:46:45 PM. |