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.) |
02/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | Select activity nature | 04/06/2022 | OWN/2022-23/C/11 | 20,948 | |||||||
02/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 12,000 | Select activity nature | 04/06/2022 | OWN/2022-23/C/12 | 27,733 | |||||||
04/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 12,948 | Select activity nature | 13/06/2022 | OWN/2022-23/C/13 | 9,003 | |||||||
04/06/2022 | OWN/2022-23/R/15 | Direct Receipts | 19,733 | Select activity nature | 28/06/2022 | OWN/2022-23/C/14 | 400 | |||||||
10/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | Select activity nature | 29/06/2022 | OWN/2022-23/C/15 | 5,000 | |||||||
12/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,003 | Select activity nature | ||||||||||
18/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 400 | Select activity nature | ||||||||||
28/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:20 AM. |