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.) |
06/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 14,526 | Select activity nature | 22/06/2022 | OWN/2022-23/C/2 | 500,000 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,241 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,210 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,077 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,545 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,154 | Select activity nature | ||||||||||
06/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 21,785 | Select activity nature | ||||||||||
22/06/2022 | OWN/2022-23/R/26 | Direct Receipts | 500,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:02 AM. |