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.) |
06/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 7,000 | Select activity nature | 06/10/2022 | OWN/2022-23/C/17 | 7,000 | |||||||
07/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,120 | Select activity nature | 07/10/2022 | OWN/2022-23/C/18 | 6,120 | |||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 22,849 | Select activity nature | 07/10/2022 | OWN/2022-23/C/19 | 22,849 | |||||||
15/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,440 | Select activity nature | 15/10/2022 | OWN/2022-23/C/20 | 1,440 | |||||||
15/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 31,788 | Select activity nature | 15/10/2022 | OWN/2022-23/C/21 | 31,788 | |||||||
21/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 77,918 | Select activity nature | 21/10/2022 | OWN/2022-23/C/22 | 77,918 | |||||||
28/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,440 | Select activity nature | 29/10/2022 | OWN/2022-23/C/23 | 46,849 | |||||||
29/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 46,849 | Select activity nature | 29/10/2022 | OWN/2022-23/C/24 | 1,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:03 AM. |