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.) |
04/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | Select activity nature | 05/07/2022 | OWN/2022-23/C/11 | 18,000 | |||||||
05/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 18,000 | Select activity nature | 05/07/2022 | OWN/2022-23/C/12 | 3,000 | |||||||
15/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 500 | Select activity nature | 30/07/2022 | OWN/2022-23/C/13 | 23,200 | |||||||
15/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 500 | Select activity nature | ||||||||||
16/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
18/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
19/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
23/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:36 PM. |