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.) |
06/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 21,352 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 12,034 | Select activity nature | ||||||||||
07/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 63,162 | Select activity nature | ||||||||||
13/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 500 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 23,300 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,840 | Select activity nature | ||||||||||
27/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 13,851 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 500 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 13,744 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:24 PM. |