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.) |
02/08/2022 | OWN/2022-23/R/106 | Direct Receipts | 28,770 | Select activity nature | 03/08/2022 | OWN/2022-23/C/86 | 28,770 | |||||||
02/08/2022 | OWN/2022-23/R/107 | Direct Receipts | 41,024 | Select activity nature | 03/08/2022 | OWN/2022-23/C/87 | 41,024 | |||||||
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 35,656 | Select activity nature | 09/08/2022 | OWN/2022-23/C/108 | 34,300 | |||||||
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 62,070 | Select activity nature | 09/08/2022 | OWN/2022-23/C/109 | 13,338 | |||||||
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,102 | Select activity nature | 11/08/2022 | OWN/2022-23/C/63 | 30,996 | |||||||
08/08/2022 | OWN/2022-23/R/129 | Direct Receipts | 34,300 | Select activity nature | 18/08/2022 | OWN/2022-23/C/62 | 30,160 | |||||||
08/08/2022 | OWN/2022-23/R/130 | Direct Receipts | 13,338 | Select activity nature | 24/08/2022 | OWN/2022-23/C/61 | 41,765 | |||||||
10/08/2022 | OWN/2022-23/R/83 | Direct Receipts | 30,996 | Select activity nature | 29/08/2022 | OWN/2022-23/C/14 | 32,722 | |||||||
17/08/2022 | OWN/2022-23/R/82 | Direct Receipts | 30,160 | Select activity nature | 30/08/2022 | OWN/2022-23/C/24 | 50,823 | |||||||
23/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 41,765 | Select activity nature | 30/08/2022 | OWN/2022-23/C/25 | 3,261 | |||||||
28/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 32,722 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 50,823 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 3,261 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:23 PM. |