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/20 | Direct Receipts | 3,088 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 5,377 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,810 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,915 | Select activity nature | ||||||||||
14/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,505 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 2,864 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 3,848 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 8,781 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 14,766 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 3,129 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 18,964 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,473 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 308 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,967 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,156 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 6,473 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:29:42 AM. |