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.) |
06/12/2022 | OWN/2022-23/R/187 | Direct Receipts | 316 | Select activity nature | 01/12/2022 | OWN/2022-23/C/24 | 7,839 | |||||||
23/12/2022 | OWN/2022-23/R/241 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/242 | Direct Receipts | 20 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/220 | Direct Receipts | 235 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/221 | Direct Receipts | 199 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/222 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/223 | Direct Receipts | 20 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/224 | Direct Receipts | 120 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/225 | Direct Receipts | 530 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/226 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/227 | Direct Receipts | 40 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/243 | Direct Receipts | 160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:37 AM. |