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.) |
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,326 | Select activity nature | 21/09/2022 | OWN/2022-23/C/2 | 25,115 | |||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,440 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,832 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,671 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,557 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,851 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,003 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,969 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,115 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,136 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,823 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:33 AM. |