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.) |
01/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 25 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,600 | Select activity nature | ||||||||||
03/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 4,329 | Select activity nature | ||||||||||
11/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
16/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,460 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 1,351 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 4,677 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
23/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 8,767 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 6,400 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 6,719 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,200 | Select activity nature | ||||||||||
26/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,530 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:10:53 PM. |