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.) |
02/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 100 | Select activity nature | 03/05/2022 | OWN/2022-23/C/7 | 16,800 | |||||||
04/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 100 | Select activity nature | 03/05/2022 | OWN/2022-23/C/8 | 43,670 | |||||||
05/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 100 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 200 | Select activity nature | ||||||||||
05/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 100 | Select activity nature | ||||||||||
18/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
19/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 200 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 100 | Select activity nature | ||||||||||
26/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 10,564 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:30:57 PM. |