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.) |
10/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 25 | Select activity nature | 01/05/2022 | OWN/2022-23/C/1 | 2,275 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 358 | Select activity nature | 04/05/2022 | OWN/2022-23/C/2 | 3,394 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 60 | Select activity nature | 16/05/2022 | OWN/2022-23/C/3 | 7,000 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 84 | Select activity nature | 16/05/2022 | OWN/2022-23/C/4 | 4,227 | |||||||
10/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 484 | Select activity nature | 18/05/2022 | OWN/2022-23/C/5 | 7,300 | |||||||
21/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,890 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,027 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 78 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:00 AM. |