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.) |
01/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,195 | Select activity nature | 22/09/2022 | OWN/2022-23/C/1 | 10,000 | |||||||
02/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 420 | Select activity nature | ||||||||||
03/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,585 | Select activity nature | ||||||||||
06/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,586 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 539 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 207 | Select activity nature | ||||||||||
14/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 167 | Select activity nature | ||||||||||
16/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 448 | Select activity nature | ||||||||||
20/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,785 | Select activity nature | ||||||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 522 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 147 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 762 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,959 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 424 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 993 | Select activity nature | ||||||||||
30/09/2022 | XVFC/2022-23/R/7 | Direct Receipts | 4,307 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:39 PM. |