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.) |
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,386 | Select activity nature | 02/05/2022 | OWN/2022-23/C/20 | 12,000 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 110 | Select activity nature | 02/05/2022 | OWN/2022-23/C/9 | 30,058 | |||||||
Direct Receipts | Select activity nature | 04/05/2022 | OWN/2022-23/C/10 | 300 | ||||||||||
Direct Receipts | Select activity nature | 04/05/2022 | OWN/2022-23/C/21 | 14,500 | ||||||||||
Direct Receipts | Select activity nature | 07/05/2022 | OWN/2022-23/C/22 | 16,000 | ||||||||||
Direct Receipts | Select activity nature | 09/05/2022 | OWN/2022-23/C/11 | 19,724 | ||||||||||
Direct Receipts | Select activity nature | 20/05/2022 | OWN/2022-23/C/23 | 16,000 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2022 | OWN/2022-23/C/12 | 61 | ||||||||||
Direct Receipts | Select activity nature | 31/05/2022 | OWN/2022-23/C/24 | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:37 AM. |