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.) |
02/12/2022 | OWN/2022-23/R/76 | Direct Receipts | 10,380 | Select activity nature | 02/12/2022 | OWN/2022-23/C/37 | 7,828 | |||||||
03/12/2022 | OWN/2022-23/R/77 | Direct Receipts | 12,062 | Select activity nature | 03/12/2022 | OWN/2022-23/C/38 | 10,380 | |||||||
08/12/2022 | OWN/2022-23/R/78 | Direct Receipts | 50 | Select activity nature | 06/12/2022 | OWN/2022-23/C/39 | 12,062 | |||||||
12/12/2022 | OWN/2022-23/R/79 | Direct Receipts | 100 | Select activity nature | 15/12/2022 | OWN/2022-23/C/41 | 55,680 | |||||||
15/12/2022 | OWN/2022-23/R/80 | Direct Receipts | 55,680 | Select activity nature | 15/12/2022 | OWN/2022-23/C/42 | 31,850 | |||||||
15/12/2022 | OWN/2022-23/R/81 | Direct Receipts | 31,850 | Select activity nature | 17/12/2022 | OWN/2022-23/C/40 | 350 | |||||||
16/12/2022 | OWN/2022-23/R/82 | Direct Receipts | 4,860 | Select activity nature | 21/12/2022 | OWN/2022-23/C/43 | 4,860 | |||||||
23/12/2022 | OWN/2022-23/R/83 | Direct Receipts | 50 | Select activity nature | 28/12/2022 | OWN/2022-23/C/44 | 2,750 | |||||||
24/12/2022 | OWN/2022-23/R/84 | Direct Receipts | 2,500 | Select activity nature | 28/12/2022 | OWN/2022-23/C/45 | 5,311 | |||||||
24/12/2022 | OWN/2022-23/R/85 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/86 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/12/2022 | OWN/2022-23/R/87 | Direct Receipts | 2,982 | Select activity nature | ||||||||||
26/12/2022 | OWN/2022-23/R/88 | Direct Receipts | 2,329 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:40 PM. |