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.) |
01/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 125,548 | Select activity nature | ||||||||||
02/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 38,199 | Select activity nature | ||||||||||
05/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 430 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
09/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 9,250 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
12/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 1,492 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 741 | Select activity nature | ||||||||||
13/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 600 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 300 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 680 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 4,148 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:05:02 AM. |