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/4 | Direct Receipts | 688 | Select activity nature | ||||||||||
06/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,025 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,850 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 18,350 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,039 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,411 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,830 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,292 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,001 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,209 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,805 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:39 AM. |