Voucher Wise Summary Report
Opening Balance | 3,666,573.55 | |||||||||||||
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.) |
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 100 | Select activity nature | 22/04/2022 | OWN/2022-23/C/2 | 43,300 | |||||||
07/04/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,000 | Select activity nature | 29/04/2022 | OWN/2022-23/C/1 | 1,720 | |||||||
20/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,000 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
20/04/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,150 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/8 | Direct Receipts | 100 | Select activity nature | ||||||||||
27/04/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:30:24 AM. |