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.) |
01/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 77,100 | Select activity nature | 01/08/2022 | OWN/2022-23/C/29 | 112,100 | |||||||
01/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 35,000 | Select activity nature | 02/08/2022 | OWN/2022-23/C/30 | 31,123 | |||||||
01/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 31,123 | Select activity nature | 18/08/2022 | OWN/2022-23/C/31 | 18,000 | |||||||
16/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 36,000 | Select activity nature | 26/08/2022 | OWN/2022-23/C/32 | 52,000 | |||||||
24/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 52,000 | Select activity nature | 26/08/2022 | OWN/2022-23/C/33 | 18,000 | |||||||
29/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 50,000 | Select activity nature | 31/08/2022 | OWN/2022-23/C/34 | 50,000 | |||||||
29/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 43,572 | Select activity nature | 31/08/2022 | OWN/2022-23/C/35 | 43,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:40:48 AM. |