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.) |
03/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 62,415 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 263,904 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 36,269 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 52,702 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,865 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,847 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,847 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,956 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,956 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,230 | Select activity nature | ||||||||||
21/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 50 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:34 PM. |