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.) |
01/12/2022 | OWN/2022-23/R/97 | Direct Receipts | 10,555 | Select activity nature | 01/12/2022 | OWN/2022-23/C/59 | 10,555 | |||||||
14/12/2022 | NRDWSP/2022-23/R/40 | Direct Receipts | 960 | Select activity nature | 14/12/2022 | NRDWSP/2022-23/C/30 | 960 | |||||||
14/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 2,260 | Select activity nature | 14/12/2022 | OWN/2022-23/C/60 | 2,675 | |||||||
14/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 415 | Select activity nature | 20/12/2022 | NRDWSP/2022-23/C/31 | 3,840 | |||||||
20/12/2022 | NRDWSP/2022-23/R/41 | Direct Receipts | 3,840 | Select activity nature | 20/12/2022 | OWN/2022-23/C/61 | 4,982 | |||||||
20/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 4,982 | Select activity nature | 26/12/2022 | NRDWSP/2022-23/C/32 | 960 | |||||||
26/12/2022 | NRDWSP/2022-23/R/42 | Direct Receipts | 960 | Select activity nature | 26/12/2022 | OWN/2022-23/C/62 | 4,720 | |||||||
26/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 4,720 | Select activity nature | 29/12/2022 | OWN/2022-23/C/63 | 1,230 | |||||||
26/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 242 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 1,230 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:19 AM. |