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.) |
01/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 40,120 | Select activity nature | 01/07/2022 | OWN/2022-23/C/2 | 40,120 | |||||||
04/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,837 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/87 | Direct Receipts | 825 | Select activity nature | ||||||||||
14/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
16/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,819 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 60,915 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 600 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 10,505 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:42:13 PM. |