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.) |
06/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,770 | Select activity nature | 06/10/2022 | OWN/2022-23/C/2 | 1,770 | |||||||
15/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,137 | Select activity nature | 26/10/2022 | OWN/2022-23/C/3 | 1,646 | |||||||
15/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 46,067 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,308 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,105 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 12,347 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 26,584 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 21,493 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,646 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:46:49 AM. |