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.) |
03/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,847 | Select activity nature | ||||||||||
15/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,956 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,730 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 14,755 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 18,540 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 15,245 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,360 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 6,076 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 11,669 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,250 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 10,873 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:24:29 AM. |