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.) |
03/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 15,165 | Select activity nature | 03/12/2022 | OWN/2022-23/C/26 | 15,450 | |||||||
03/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,322 | Select activity nature | 03/12/2022 | OWN/2022-23/C/32 | 12,930 | |||||||
03/12/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,085 | Select activity nature | 17/12/2022 | OWN/2022-23/C/33 | 3,130 | |||||||
03/12/2022 | OWN/2022-23/R/42 | Direct Receipts | 8,850 | Select activity nature | 17/12/2022 | OWN/2022-23/C/42 | 4,450 | |||||||
13/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,500 | Select activity nature | 25/12/2022 | OWN/2022-23/C/34 | 3,692 | |||||||
17/12/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,830 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/45 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/46 | Direct Receipts | 150 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 4,450 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 3,192 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/47 | Direct Receipts | 3,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:18 PM. |