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.) |
01/09/2022 | OWN/2022-23/R/116 | Direct Receipts | 100 | Select activity nature | 16/09/2022 | OWN/2022-23/C/33 | 1,300 | |||||||
01/09/2022 | OWN/2022-23/R/117 | Direct Receipts | 100 | Select activity nature | 30/09/2022 | OWN/2022-23/C/34 | 6,102 | |||||||
01/09/2022 | OWN/2022-23/R/118 | Direct Receipts | 100 | Select activity nature | 30/09/2022 | OWN/2022-23/C/35 | 900 | |||||||
02/09/2022 | OWN/2022-23/R/119 | Direct Receipts | 100 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/120 | Direct Receipts | 300 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/302 | Direct Receipts | 300 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/121 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/122 | Direct Receipts | 900 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/123 | Direct Receipts | 1,250 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/124 | Direct Receipts | 6,102 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/125 | Direct Receipts | 6,615 | Select activity nature | ||||||||||
30/09/2022 | OWN/2022-23/R/301 | Direct Receipts | 750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:39 PM. |