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.) |
02/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 23,040 | Select activity nature | 03/09/2022 | OWN/2022-23/C/2 | 33,270 | |||||||
02/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 28,710 | Select activity nature | 03/09/2022 | OWN/2022-23/C/3 | 22,600 | |||||||
05/09/2022 | OWN/2022-23/R/58 | Direct Receipts | 6,000 | Select activity nature | 03/09/2022 | OWN/2022-23/C/4 | 23,040 | |||||||
05/09/2022 | OWN/2022-23/R/59 | Direct Receipts | 170 | Select activity nature | 03/09/2022 | OWN/2022-23/C/5 | 700 | |||||||
05/09/2022 | OWN/2022-23/R/60 | Direct Receipts | 100 | Select activity nature | 14/09/2022 | OWN/2022-23/C/6 | 8,400 | |||||||
05/09/2022 | OWN/2022-23/R/61 | Direct Receipts | 500 | Select activity nature | 14/09/2022 | OWN/2022-23/C/7 | 9,200 | |||||||
05/09/2022 | OWN/2022-23/R/62 | Direct Receipts | 200 | Select activity nature | 14/09/2022 | OWN/2022-23/C/8 | 8,150 | |||||||
07/09/2022 | OWN/2022-23/R/63 | Direct Receipts | 1,800 | Select activity nature | 14/09/2022 | OWN/2022-23/C/9 | 4,070 | |||||||
08/09/2022 | OWN/2022-23/R/64 | Direct Receipts | 8,400 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/65 | Direct Receipts | 150 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/66 | Direct Receipts | 9,200 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/68 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,500 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/70 | Direct Receipts | 9,500 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/71 | Direct Receipts | 100 | Select activity nature | ||||||||||
13/09/2022 | OWN/2022-23/R/72 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:51:48 PM. |