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.) |
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 800 | Select activity nature | 20/09/2022 | OWN/2022-23/C/6 | 7,420 | |||||||
17/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 220 | Select activity nature | 27/09/2022 | OWN/2022-23/C/7 | 104,420 | |||||||
22/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,987 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 39,651 | Select activity nature | ||||||||||
24/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 14,466 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 40,096 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 220 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:26 AM. |