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.) |
01/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 12,002 | Select activity nature | 19/11/2022 | OWN/2022-23/C/18 | 39,879 | |||||||
09/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 200 | Select activity nature | 28/11/2022 | OWN/2022-23/C/19 | 4,797 | |||||||
09/11/2022 | OWN/2022-23/R/68 | Direct Receipts | 12,600 | Select activity nature | 30/11/2022 | OWN/2022-23/C/20 | 3,308 | |||||||
17/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 18,988 | Select activity nature | 30/11/2022 | OWN/2022-23/C/21 | 47,308 | |||||||
18/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 200 | Select activity nature | ||||||||||
18/11/2022 | OWN/2022-23/R/71 | Direct Receipts | 39,879 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/72 | Direct Receipts | 200 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/73 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
21/11/2022 | OWN/2022-23/R/74 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
27/11/2022 | OWN/2022-23/R/75 | Direct Receipts | 4,797 | Select activity nature | ||||||||||
29/11/2022 | OWN/2022-23/R/76 | Direct Receipts | 3,308 | Select activity nature | ||||||||||
30/11/2022 | OWN/2022-23/R/77 | Direct Receipts | 47,308 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:15 PM. |