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.) |
02/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 8,883 | Select activity nature | 05/11/2022 | OWN/2022-23/C/53 | 34,480 | |||||||
03/11/2022 | OWN/2022-23/R/51 | Direct Receipts | 80 | Select activity nature | 07/11/2022 | OWN/2022-23/C/54 | 570 | |||||||
05/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 21,583 | Select activity nature | 19/11/2022 | OWN/2022-23/C/55 | 29,480 | |||||||
07/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 570 | Select activity nature | 22/11/2022 | OWN/2022-23/C/56 | 9,410 | |||||||
12/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 785 | Select activity nature | 22/11/2022 | OWN/2022-23/C/57 | 470 | |||||||
18/11/2022 | OWN/2022-23/R/55 | Direct Receipts | 80 | Select activity nature | 25/11/2022 | OWN/2022-23/C/58 | 630 | |||||||
19/11/2022 | OWN/2022-23/R/56 | Direct Receipts | 30,209 | Select activity nature | 28/11/2022 | OWN/2022-23/C/59 | 45,640 | |||||||
22/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 909,877 | Select activity nature | 30/11/2022 | OWN/2022-23/C/60 | 2,140 | |||||||
24/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,009 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 1,630 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 45,640 | Select activity nature | ||||||||||
28/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 40,485 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 140 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:05 PM. |