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.) |
09/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 46,900 | Select activity nature | 04/10/2022 | OWN/2022-23/C/25 | 14,167 | |||||||
09/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 100 | Select activity nature | 05/10/2022 | OWN/2022-23/C/24 | 20,100 | |||||||
13/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 150 | Select activity nature | 10/10/2022 | OWN/2022-23/C/23 | 47,000 | |||||||
13/10/2022 | OWN/2022-23/R/34 | Direct Receipts | 12,614 | Select activity nature | 13/10/2022 | OWN/2022-23/C/22 | 12,614 | |||||||
15/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 4,000 | Select activity nature | 15/10/2022 | OWN/2022-23/C/21 | 4,150 | |||||||
16/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 250 | Select activity nature | 16/10/2022 | OWN/2022-23/C/20 | 250 | |||||||
18/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,442 | Select activity nature | 19/10/2022 | OWN/2022-23/C/19 | 6,442 | |||||||
24/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,800 | Select activity nature | 25/10/2022 | OWN/2022-23/C/18 | 22,941 | |||||||
24/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,100 | Select activity nature | 27/10/2022 | OWN/2022-23/C/17 | 3,000 | |||||||
24/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 18,041 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 18,132 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 10,416 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:04 PM. |