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/49 | Direct Receipts | 232,114 | Select activity nature | 07/10/2022 | OWN/2022-23/C/33 | 232,114 | |||||||
11/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 10,410 | Select activity nature | 12/10/2022 | OWN/2022-23/C/35 | 15,657 | |||||||
12/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 15,657 | Select activity nature | 12/10/2022 | OWN/2022-23/C/36 | 18,000 | |||||||
12/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 18,000 | Select activity nature | 13/10/2022 | OWN/2022-23/C/34 | 10,410 | |||||||
13/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 34,640 | Select activity nature | 15/10/2022 | OWN/2022-23/C/37 | 34,640 | |||||||
22/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 15,372 | Select activity nature | 31/10/2022 | OWN/2022-23/C/38 | 1,640 | |||||||
25/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 26,760 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 1,640 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:47:13 AM. |