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.) |
02/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 370 | Select activity nature | 25/11/2022 | OWN/2022-23/C/8 | 87,328 | |||||||
03/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 152,148 | Select activity nature | 30/11/2022 | OWN/2022-23/C/7 | 167,695 | |||||||
05/11/2022 | OWN/2022-23/R/89 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 40,839 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 300 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 71,937 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 28,814 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:02 AM. |