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.) |
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,190 | Select activity nature | 10/05/2022 | OWN/2022-23/C/2 | 4,360 | |||||||
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,997 | Select activity nature | 10/05/2022 | OWN/2022-23/C/3 | 4,840 | |||||||
09/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 12,960 | Select activity nature | 26/05/2022 | OWN/2022-23/C/4 | 12,500 | |||||||
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Select activity nature | 31/05/2022 | OWN/2022-23/C/5 | 7,172 | |||||||
10/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,649 | Select activity nature | ||||||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,000 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,460 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 6,299 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 465 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 465 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,300 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 5,422 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 125 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 125 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:20 AM. |