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.) |
13/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 200 | Select activity nature | ||||||||||
13/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 710 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 610 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 860 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,170 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 1,360 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 1,260 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 680 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 610 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 460 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 200 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 390 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 2,960 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 780 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 720 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 2,100 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 1,300 | Select activity nature | ||||||||||
26/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,800 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 22,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:30 PM. |