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.) |
19/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 100 | Select activity nature | 19/07/2022 | OWN/2022-23/C/10 | 4,035 | |||||||
19/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 94 | Select activity nature | 19/07/2022 | OWN/2022-23/C/9 | 250 | |||||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 50 | Select activity nature | 25/07/2022 | OWN/2022-23/C/11 | 4,800 | |||||||
19/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 15,700 | Select activity nature | 25/07/2022 | OWN/2022-23/C/12 | 1,700 | |||||||
19/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 970 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,935 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,877 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,355 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 26,078 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 4,342 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 380 | Select activity nature | ||||||||||
25/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:28:09 PM. |