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.) |
02/12/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,010 | Select activity nature | 07/12/2022 | OWN/2022-23/C/54 | 10,510 | |||||||
05/12/2022 | OWN/2022-23/R/65 | Direct Receipts | 7,500 | Select activity nature | 07/12/2022 | OWN/2022-23/C/55 | 23,430 | |||||||
05/12/2022 | OWN/2022-23/R/66 | Direct Receipts | 23,430 | Select activity nature | 07/12/2022 | OWN/2022-23/C/56 | 17,130 | |||||||
05/12/2022 | OWN/2022-23/R/67 | Direct Receipts | 17,130 | Select activity nature | 09/12/2022 | OWN/2022-23/C/57 | 28,873 | |||||||
08/12/2022 | OWN/2022-23/R/68 | Direct Receipts | 28,873 | Select activity nature | 09/12/2022 | OWN/2022-23/C/58 | 7,851 | |||||||
08/12/2022 | OWN/2022-23/R/69 | Direct Receipts | 7,851 | Select activity nature | 13/12/2022 | OWN/2022-23/C/59 | 15,015 | |||||||
10/12/2022 | OWN/2022-23/R/70 | Direct Receipts | 15,015 | Select activity nature | 13/12/2022 | OWN/2022-23/C/60 | 6,270 | |||||||
10/12/2022 | OWN/2022-23/R/71 | Direct Receipts | 6,270 | Select activity nature | 14/12/2022 | OWN/2022-23/C/61 | 8,195 | |||||||
13/12/2022 | OWN/2022-23/R/72 | Direct Receipts | 8,195 | Select activity nature | 17/12/2022 | OWN/2022-23/C/62 | 13,920 | |||||||
14/12/2022 | OWN/2022-23/R/73 | Direct Receipts | 24,348 | Select activity nature | 17/12/2022 | OWN/2022-23/C/63 | 13,161 | |||||||
15/12/2022 | OWN/2022-23/R/74 | Direct Receipts | 12,820 | Select activity nature | 17/12/2022 | OWN/2022-23/C/64 | 4,989 | |||||||
15/12/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,100 | Select activity nature | 21/12/2022 | OWN/2022-23/C/65 | 6,347 | |||||||
16/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 13,161 | Select activity nature | 22/12/2022 | OWN/2022-23/C/66 | 10,359 | |||||||
16/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 4,989 | Select activity nature | 26/12/2022 | OWN/2022-23/C/67 | 11,858 | |||||||
17/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 6,347 | Select activity nature | ||||||||||
19/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 10,359 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 11,858 | Select activity nature | ||||||||||
28/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:37:50 AM. |