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.) |
07/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 19,105 | Select activity nature | 01/12/2022 | OWN/2022-23/C/47 | 87,395 | |||||||
09/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 27,500 | Select activity nature | 07/12/2022 | OWN/2022-23/C/48 | 19,105 | |||||||
13/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 15,399 | Select activity nature | 09/12/2022 | OWN/2022-23/C/49 | 27,500 | |||||||
26/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 18,874 | Select activity nature | 15/12/2022 | OWN/2022-23/C/50 | 15,399 | |||||||
27/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 290 | Select activity nature | 27/12/2022 | OWN/2022-23/C/51 | 290 | |||||||
27/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 50,506 | Select activity nature | 27/12/2022 | OWN/2022-23/C/54 | 18,874 | |||||||
28/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 44,551 | Select activity nature | 28/12/2022 | OWN/2022-23/C/52 | 50,506 | |||||||
Direct Receipts | Select activity nature | 29/12/2022 | OWN/2022-23/C/53 | 44,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:30 AM. |