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.) |
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100 | Select activity nature | 10/10/2022 | OWN/2022-23/C/9 | 24,432 | |||||||
06/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 24,332 | Select activity nature | 11/10/2022 | OWN/2022-23/C/10 | 12,402 | |||||||
11/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,685 | Select activity nature | 17/10/2022 | OWN/2022-23/C/11 | 8,167 | |||||||
11/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 971 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 775 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 971 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,382 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 638 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 509 | Select activity nature | ||||||||||
16/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 638 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 6,153 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,534 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 5,786 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 580 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 463 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 580 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:18 PM. |