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/3 | Direct Receipts | 6,130 | Select activity nature | 26/09/2022 | OWN/2022-23/C/5 | 300 | |||||||
16/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,062 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,139 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 8,617 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,479 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,830 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,536 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 300 | 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 | 2,031 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:31:07 AM. |