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/117 | Direct Receipts | 13,102 | Select activity nature | 11/08/2022 | OWN/2022-23/C/57 | 3,000 | |||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 15,264 | Select activity nature | 23/08/2022 | OWN/2022-23/C/58 | 49,000 | |||||||
02/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,572 | Select activity nature | 23/08/2022 | OWN/2022-23/C/59 | 10,000 | |||||||
11/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 3,000 | Select activity nature | 23/08/2022 | OWN/2022-23/C/60 | 13,000 | |||||||
23/08/2022 | OWN/2022-23/R/51 | Direct Receipts | 49,000 | Select activity nature | 23/08/2022 | OWN/2022-23/C/61 | 49,000 | |||||||
23/08/2022 | OWN/2022-23/R/52 | Direct Receipts | 10,000 | Select activity nature | 23/08/2022 | OWN/2022-23/C/62 | 47,000 | |||||||
23/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 13,000 | Select activity nature | 23/08/2022 | OWN/2022-23/C/63 | 48,000 | |||||||
23/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 47,000 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 49,000 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 48,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:09 PM. |