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.) |
01/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,709 | Select activity nature | 04/10/2022 | OWN/2022-23/C/13 | 20,113 | |||||||
04/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 9,370 | Select activity nature | 11/10/2022 | OWN/2022-23/C/14 | 21,980 | |||||||
06/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 7,106 | Select activity nature | 12/10/2022 | OWN/2022-23/C/15 | 50,314 | |||||||
07/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,831 | Select activity nature | 17/10/2022 | OWN/2022-23/C/16 | 36,841 | |||||||
08/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,303 | Select activity nature | ||||||||||
09/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 4,740 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 50,314 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 6,190 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 30,651 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 350 | Select activity nature | ||||||||||
18/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,879 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/120 | Direct Receipts | 132,240 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:15 AM. |