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.) |
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 200 | Select activity nature | 31/08/2022 | OWN/2022-23/C/3 | 45,484 | |||||||
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 200 | Select activity nature | 31/08/2022 | OWN/2022-23/C/4 | 80,713 | |||||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 200 | Select activity nature | ||||||||||
07/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 28,700 | Select activity nature | ||||||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 400 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 45,913 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 34,800 | Select activity nature | ||||||||||
31/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 9,981 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:35 AM. |