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/20 | Direct Receipts | 111,084 | Select activity nature | 20/10/2022 | OWN/2022-23/C/1 | 50 | |||||||
07/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 70,461 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 40,008 | Select activity nature | ||||||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 16,775 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 12,261 | Select activity nature | ||||||||||
20/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 50 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,206 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 10,690 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:47:13 AM. |