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.) |
01/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 38,236 | Select activity nature | 03/08/2022 | OWN/2022-23/C/14 | 9,794 | |||||||
01/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 15,493 | Select activity nature | 30/08/2022 | OWN/2022-23/C/6 | 5,695 | |||||||
01/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 14,578 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,399 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,351 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,425 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 18,288 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,972 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 9,794 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 360 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 300 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,695 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 403 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:46:14 AM. |