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.) |
04/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 39,050 | Select activity nature | 07/10/2022 | OWN/2022-23/C/4 | 29,326 | |||||||
07/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 110,000 | Select activity nature | 07/10/2022 | OWN/2022-23/C/5 | 110,000 | |||||||
10/10/2022 | OWN/2022-23/R/17 | Direct Receipts | 18,917 | Select activity nature | 11/10/2022 | OWN/2022-23/C/6 | 29,257 | |||||||
12/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 24,907 | Select activity nature | 11/10/2022 | OWN/2022-23/C/7 | 300 | |||||||
21/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 100,185 | Select activity nature | 17/10/2022 | OWN/2022-23/C/8 | 82,724 | |||||||
27/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 33,240 | Select activity nature | 26/10/2022 | OWN/2022-23/C/10 | 100,035 | |||||||
29/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 150 | Select activity nature | 26/10/2022 | OWN/2022-23/C/9 | 150 | |||||||
29/10/2022 | OWN/2022-23/R/22 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 19,095 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:29:00 PM. |