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.) |
03/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 250 | Select activity nature | 03/09/2022 | OWN/2022-23/C/3 | 250 | |||||||
16/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,797 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 641 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,099 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 21,905 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,925 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,892 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,875 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,916 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,604 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 16,695 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,645 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:22 PM. |