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.) |
06/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,153 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,007 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,656 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,412 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,507 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,988 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,112 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,004 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 28,677 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,345 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,004 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 864 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,839 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 359 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 616 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:51 PM. |