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.) |
03/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 14,348 | Select activity nature | 04/11/2022 | OWN/2022-23/C/13 | 14,608 | |||||||
05/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 220 | Select activity nature | 14/11/2022 | OWN/2022-23/C/14 | 25,197 | |||||||
10/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 240 | Select activity nature | 28/11/2022 | OWN/2022-23/C/15 | 65,515 | |||||||
10/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 24,737 | Select activity nature | ||||||||||
19/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 240 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 240 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 65,035 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 14,424 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:54:32 AM. |