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.) |
07/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 43,451 | Select activity nature | 19/10/2022 | OWN/2022-23/C/11 | 10,683 | |||||||
07/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 65,903 | Select activity nature | 27/10/2022 | OWN/2022-23/C/13 | 750,000 | |||||||
07/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 15,424 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 48,906 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,165 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 51,274 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 35,337 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 22,811 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 66,536 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,683 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 750,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:10:02 PM. |