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.) |
07/06/2022 | OWN/2022-23/R/52 | Direct Receipts | 355 | Select activity nature | 07/06/2022 | OWN/2022-23/C/28 | 450 | |||||||
07/06/2022 | OWN/2022-23/R/53 | Direct Receipts | 40 | Select activity nature | 07/06/2022 | OWN/2022-23/C/9 | 3,000 | |||||||
07/06/2022 | OWN/2022-23/R/54 | Direct Receipts | 40 | Select activity nature | 17/06/2022 | OWN/2022-23/C/10 | 6,300 | |||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,000 | Select activity nature | 17/06/2022 | OWN/2022-23/C/29 | 1,500 | |||||||
17/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | Select activity nature | 21/06/2022 | OWN/2022-23/C/11 | 10,600 | |||||||
17/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Select activity nature | 21/06/2022 | OWN/2022-23/C/30 | 414 | |||||||
17/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 200 | Select activity nature | 23/06/2022 | OWN/2022-23/C/12 | 7,300 | |||||||
17/06/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,613 | Select activity nature | 23/06/2022 | OWN/2022-23/C/13 | 1,100 | |||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,000 | Select activity nature | 23/06/2022 | OWN/2022-23/C/31 | 200 | |||||||
21/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 7,000 | Select activity nature | 24/06/2022 | OWN/2022-23/C/14 | 4,200 | |||||||
21/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 700 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/56 | Direct Receipts | 222 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/57 | Direct Receipts | 79 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 400 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
23/06/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:11 AM. |