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/65 | Direct Receipts | 72,198 | Select activity nature | 01/12/2022 | OWN/2022-23/C/58 | 125,490 | |||||||
02/12/2022 | OWN/2022-23/R/55 | Direct Receipts | 175,877 | Select activity nature | 02/12/2022 | OWN/2022-23/C/51 | 46,855 | |||||||
02/12/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,910 | Select activity nature | 02/12/2022 | OWN/2022-23/C/52 | 134,932 | |||||||
09/12/2022 | OWN/2022-23/R/57 | Direct Receipts | 220 | Select activity nature | 09/12/2022 | OWN/2022-23/C/50 | 39,928 | |||||||
09/12/2022 | OWN/2022-23/R/58 | Direct Receipts | 39,708 | Select activity nature | 09/12/2022 | OWN/2022-23/C/57 | 10,564 | |||||||
09/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 10,564 | Select activity nature | 22/12/2022 | OWN/2022-23/C/49 | 66,071 | |||||||
22/12/2022 | OWN/2022-23/R/59 | Direct Receipts | 66,071 | Select activity nature | 30/12/2022 | OWN/2022-23/C/48 | 132,917 | |||||||
30/12/2022 | OWN/2022-23/R/60 | Direct Receipts | 132,457 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/61 | Direct Receipts | 460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:32:31 PM. |