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.) |
08/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 24,678 | Select activity nature | 09/12/2022 | OWN/2022-23/C/15 | 24,678 | |||||||
15/12/2022 | OWN/2022-23/R/26 | Direct Receipts | 16,523 | Select activity nature | 16/12/2022 | OWN/2022-23/C/16 | 16,523 | |||||||
16/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 12,030 | Select activity nature | 23/12/2022 | OWN/2022-23/C/17 | 16,203 | |||||||
22/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,203 | Select activity nature | 28/12/2022 | OWN/2022-23/C/18 | 24,657 | |||||||
23/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,822 | Select activity nature | 30/12/2022 | OWN/2022-23/C/19 | 13,094 | |||||||
28/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 24,657 | Select activity nature | 31/12/2022 | OWN/2022-23/C/21 | 100 | |||||||
30/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,094 | Select activity nature | ||||||||||
31/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:33 AM. |