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.) |
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,600 | Select activity nature | 27/05/2022 | OWN/2022-23/C/1 | 249,500 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,452 | Select activity nature | ||||||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,450 | Select activity nature | ||||||||||
22/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,250 | Select activity nature | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 10,600 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 15,681 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,568 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 36,754 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,635 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 125,600 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 64,450 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 81,484 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 26,350 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 64,258 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:41 PM. |