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.) |
11/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,881 | Select activity nature | 17/12/2022 | OWN/2022-23/C/4 | 8,048 | |||||||
16/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,602 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/9 | Direct Receipts | 920 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,668 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 1,134 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 453 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 170 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 57 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 566 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,148 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:07 PM. |