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.) |
10/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 15,161 | Select activity nature | 24/08/2022 | OWN/2022-23/C/2 | 19,953 | |||||||
10/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,032 | Select activity nature | 24/08/2022 | OWN/2022-23/C/3 | 21,529 | |||||||
10/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,213 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 455 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 152 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 1,516 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,051 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,801 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,124 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 422 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:07:43 PM. |