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.) |
01/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 16,180 | Select activity nature | 04/07/2022 | OWN/2022-23/C/54 | 11,018 | |||||||
01/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 11,018 | Select activity nature | 05/07/2022 | OWN/2022-23/C/55 | 10,343 | |||||||
04/07/2022 | OWN/2022-23/R/201 | Direct Receipts | 375 | Select activity nature | 08/07/2022 | OWN/2022-23/C/56 | 8,447 | |||||||
04/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,200 | Select activity nature | 08/07/2022 | OWN/2022-23/C/57 | 42,008 | |||||||
05/07/2022 | OWN/2022-23/R/59 | Direct Receipts | 9,968 | Select activity nature | 23/07/2022 | OWN/2022-23/C/58 | 17,715 | |||||||
08/07/2022 | OWN/2022-23/R/60 | Direct Receipts | 8,447 | Select activity nature | ||||||||||
08/07/2022 | OWN/2022-23/R/61 | Direct Receipts | 42,008 | Select activity nature | ||||||||||
22/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 3,995 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 17,715 | Select activity nature | ||||||||||
30/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 5,470 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:01 PM. |