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.) |
01/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 19,832 | Select activity nature | 01/10/2022 | OWN/2022-23/C/12 | 19,832 | |||||||
12/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 25,129 | Select activity nature | 12/10/2022 | OWN/2022-23/C/13 | 25,129 | |||||||
15/10/2022 | OWN/2022-23/R/49 | Direct Receipts | 163,669 | Select activity nature | 15/10/2022 | OWN/2022-23/C/14 | 163,669 | |||||||
31/10/2022 | OWN/2022-23/R/50 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/51 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/53 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/54 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/55 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/56 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/57 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/58 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/59 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/60 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/61 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/62 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/63 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/64 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/65 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/66 | Direct Receipts | 2,300 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/67 | Direct Receipts | 27,852 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/68 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
31/10/2022 | OWN/2022-23/R/69 | Direct Receipts | 15,999 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:41 PM. |