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.) |
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 2,600 | Select activity nature | 01/08/2022 | OWN/2022-23/C/15 | 2,600 | |||||||
01/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 34,550 | Select activity nature | 18/08/2022 | OWN/2022-23/C/16 | 14,000 | |||||||
02/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,350 | Select activity nature | 23/08/2022 | OWN/2022-23/C/18 | 36,723 | |||||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 14,000 | Select activity nature | 26/08/2022 | OWN/2022-23/C/17 | 36,000 | |||||||
17/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 36,723 | Select activity nature | 26/08/2022 | OWN/2022-23/C/41 | 54,298 | |||||||
17/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 7,200 | Select activity nature | 30/08/2022 | OWN/2022-23/C/19 | 7,200 | |||||||
26/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 54,298 | Select activity nature | 30/08/2022 | OWN/2022-23/C/20 | 34,650 | |||||||
28/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 34,650 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:22 AM. |