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.) |
13/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,850 | Select activity nature | 24/08/2022 | OWN/2022-23/C/2 | 34,300 | |||||||
16/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 60,773 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 67,736 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 104,538 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 32,450 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,150 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,110 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,200 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,700 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:49 AM. |