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.) |
04/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,296,299 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,072 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,276 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/43 | Direct Receipts | 17,904 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 11,679 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 6,189 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 33,610 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,396 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 61,492 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 340,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 36,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:10 PM. |