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/34 | Direct Receipts | 3,389 | Select activity nature | 01/12/2022 | OWN/2022-23/C/18 | 20,600 | |||||||
07/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,116 | Select activity nature | 07/12/2022 | OWN/2022-23/C/19 | 4,700 | |||||||
07/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 250 | Select activity nature | 07/12/2022 | OWN/2022-23/C/31 | 250 | |||||||
08/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 4,900 | Select activity nature | 08/12/2022 | OWN/2022-23/C/30 | 4,900 | |||||||
14/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 13,776 | Select activity nature | 14/12/2022 | OWN/2022-23/C/20 | 8,300 | |||||||
14/12/2022 | OWN/2022-23/R/48 | Direct Receipts | 500 | Select activity nature | 14/12/2022 | OWN/2022-23/C/32 | 500 | |||||||
23/12/2022 | OWN/2022-23/R/49 | Direct Receipts | 1,750 | Select activity nature | 23/12/2022 | OWN/2022-23/C/21 | 3,800 | |||||||
28/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 4,094 | Select activity nature | 23/12/2022 | OWN/2022-23/C/33 | 1,750 | |||||||
28/12/2022 | OWN/2022-23/R/50 | Direct Receipts | 500 | Select activity nature | 28/12/2022 | OWN/2022-23/C/22 | 7,100 | |||||||
Direct Receipts | Select activity nature | 28/12/2022 | OWN/2022-23/C/34 | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:58:31 AM. |