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.) |
01/06/2022 | OWN/2022-23/R/114 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
13/06/2022 | OWN/2022-23/R/115 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
15/06/2022 | OWN/2022-23/R/99 | Direct Receipts | 12,047 | Select activity nature | ||||||||||
17/06/2022 | OWN/2022-23/R/100 | Direct Receipts | 1,903 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/117 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
19/06/2022 | OWN/2022-23/R/118 | Direct Receipts | 2,400 | Select activity nature | ||||||||||
21/06/2022 | OWN/2022-23/R/101 | Direct Receipts | 7,502 | Select activity nature | ||||||||||
24/06/2022 | OWN/2022-23/R/102 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/06/2022 | OWN/2022-23/R/103 | Direct Receipts | 250 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/119 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/104 | Direct Receipts | 1,959 | Select activity nature | ||||||||||
29/06/2022 | OWN/2022-23/R/120 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/105 | Direct Receipts | 4,366 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/121 | Direct Receipts | 2,434 | Select activity nature | ||||||||||
30/06/2022 | OWN/2022-23/R/122 | Direct Receipts | 119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:18 PM. |