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.) |
02/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 47,706 | Select activity nature | 02/11/2022 | OWN/2022-23/C/42 | 47,706 | |||||||
04/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 48,552 | Select activity nature | 04/11/2022 | OWN/2022-23/C/43 | 48,552 | |||||||
07/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 500 | Select activity nature | 10/11/2022 | OWN/2022-23/C/44 | 11,816 | |||||||
07/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 200 | Select activity nature | 19/11/2022 | OWN/2022-23/C/45 | 19,985 | |||||||
07/11/2022 | OWN/2022-23/R/58 | Direct Receipts | 200 | Select activity nature | 24/11/2022 | OWN/2022-23/C/46 | 12,190 | |||||||
10/11/2022 | OWN/2022-23/R/59 | Direct Receipts | 10,616 | Select activity nature | 25/11/2022 | OWN/2022-23/C/47 | 17,511 | |||||||
10/11/2022 | OWN/2022-23/R/60 | Direct Receipts | 200 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 19,985 | Select activity nature | ||||||||||
10/11/2022 | OWN/2022-23/R/64 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/65 | Direct Receipts | 6,000 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 200 | Select activity nature | ||||||||||
22/11/2022 | OWN/2022-23/R/92 | Direct Receipts | 100 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 12,190 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/63 | Direct Receipts | 11,111 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:03 AM. |