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.) |
02/12/2022 | OWN/2022-23/R/207 | Direct Receipts | 20,558 | Select activity nature | 02/12/2022 | OWN/2022-23/C/88 | 20,558 | |||||||
02/12/2022 | OWN/2022-23/R/222 | Direct Receipts | 3,650 | Select activity nature | 02/12/2022 | OWN/2022-23/C/95 | 16,400 | |||||||
02/12/2022 | OWN/2022-23/R/223 | Direct Receipts | 12,750 | Select activity nature | 06/12/2022 | OWN/2022-23/C/89 | 800 | |||||||
06/12/2022 | OWN/2022-23/R/208 | Direct Receipts | 800 | Select activity nature | 13/12/2022 | OWN/2022-23/C/90 | 4,878 | |||||||
13/12/2022 | OWN/2022-23/R/209 | Direct Receipts | 3,638 | Select activity nature | 13/12/2022 | OWN/2022-23/C/96 | 1,200 | |||||||
13/12/2022 | OWN/2022-23/R/210 | Direct Receipts | 600 | Select activity nature | 20/12/2022 | OWN/2022-23/C/91 | 5,284 | |||||||
13/12/2022 | OWN/2022-23/R/211 | Direct Receipts | 640 | Select activity nature | 20/12/2022 | OWN/2022-23/C/97 | 2,250 | |||||||
13/12/2022 | OWN/2022-23/R/225 | Direct Receipts | 1,200 | Select activity nature | 26/12/2022 | OWN/2022-23/C/92 | 4,522 | |||||||
20/12/2022 | OWN/2022-23/R/212 | Direct Receipts | 4,334 | Select activity nature | 26/12/2022 | OWN/2022-23/C/98 | 1,150 | |||||||
20/12/2022 | OWN/2022-23/R/213 | Direct Receipts | 300 | Select activity nature | 27/12/2022 | OWN/2022-23/C/93 | 1,920 | |||||||
20/12/2022 | OWN/2022-23/R/214 | Direct Receipts | 20 | Select activity nature | 27/12/2022 | OWN/2022-23/C/99 | 200 | |||||||
20/12/2022 | OWN/2022-23/R/215 | Direct Receipts | 630 | Select activity nature | 29/12/2022 | OWN/2022-23/C/94 | 500 | |||||||
20/12/2022 | OWN/2022-23/R/226 | Direct Receipts | 2,250 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/216 | Direct Receipts | 4,142 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/217 | Direct Receipts | 380 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/227 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/218 | Direct Receipts | 660 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/219 | Direct Receipts | 740 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/220 | Direct Receipts | 520 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/228 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/12/2022 | OWN/2022-23/R/221 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:16:45 PM. |