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.) |
01/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,500 | Select activity nature | 02/09/2022 | OWN/2022-23/C/3 | 71,300 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 21,800 | Select activity nature | 13/09/2022 | OWN/2022-23/C/4 | 118,256 | |||||||
01/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
07/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,981 | Select activity nature | ||||||||||
07/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 600 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,295 | Select activity nature | ||||||||||
08/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 700 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 800 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,280 | Select activity nature | ||||||||||
09/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 9,970 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 100,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:45 PM. |