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.) |
08/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 344,230 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,949 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,248 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 58,682 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 16,884 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,946 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 36,568 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,485 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 29,751 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,374 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,271 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,086 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 36,258 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,775 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:01:26 PM. |