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/91 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
16/12/2022 | OWN/2022-23/R/90 | Direct Receipts | 25,717 | Select activity nature | ||||||||||
17/12/2022 | OWN/2022-23/R/92 | Direct Receipts | 7,916 | Select activity nature | ||||||||||
21/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 27,861 | Select activity nature | ||||||||||
22/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
23/12/2022 | OWN/2022-23/R/89 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 12,000 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 3,670 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 29,495 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 350 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 100 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 3,359 | Select activity nature | ||||||||||
30/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 13,015 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/93 | Direct Receipts | 3,232 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:20:21 AM. |