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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,280 | Select activity nature | ||||||||||
01/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
07/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 22,817 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 16,376 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 64,935 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 37,302 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 500 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:30 AM. |