Voucher Wise Summary Report
Opening Balance | 1,056,693.43 | |||||||||||||
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.) |
08/04/2022 | OWN/2022-23/R/18 | Direct Receipts | 4,226 | Select activity nature | 13/04/2022 | OWN/2022-23/C/1 | 32,122 | |||||||
13/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 70 | Select activity nature | 20/04/2022 | OWN/2022-23/C/2 | 16,199 | |||||||
18/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,089 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 60 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 170 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 590 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 45 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 45 | Select activity nature | ||||||||||
22/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 360 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,133 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/11 | Direct Receipts | 75 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 75 | Select activity nature | ||||||||||
29/04/2022 | OWN/2022-23/R/13 | Direct Receipts | 240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:22 AM. |