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 | 2,266 | Select activity nature | 21/09/2022 | OWN/2022-23/C/15 | 27,000 | |||||||
16/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,901 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,054 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,779 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 599 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,918 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 13,834 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,484 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 27,000 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,248 | 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 | 8,185 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:50 AM. |