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.) |
23/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | Select activity nature | 28/09/2022 | OWN/2022-23/C/10 | 220 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,000 | Select activity nature | 28/09/2022 | OWN/2022-23/C/8 | 64,000 | |||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 5,000 | Select activity nature | 28/09/2022 | OWN/2022-23/C/9 | 42,000 | |||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,000 | Select activity nature | 29/09/2022 | OWN/2022-23/C/11 | 32,333 | |||||||
23/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
26/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 17,000 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 17,333 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 14,666 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 34,666 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,666 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:26 PM. |