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.) |
01/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,454 | Select activity nature | 05/11/2022 | OWN/2022-23/C/9 | 45,240 | |||||||
02/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 12,300 | Select activity nature | 14/11/2022 | OWN/2022-23/C/10 | 8,000 | |||||||
02/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 18,070 | Select activity nature | 14/11/2022 | OWN/2022-23/C/11 | 25,100 | |||||||
02/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 3,416 | Select activity nature | 18/11/2022 | OWN/2022-23/C/12 | 1,995,000 | |||||||
05/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 15,000 | Select activity nature | 18/11/2022 | OWN/2022-23/C/13 | 6,456 | |||||||
12/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 25,394 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,702 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 59,662 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 14,757 | Select activity nature | ||||||||||
12/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,995,000 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 6,456 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:05 AM. |