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.) |
04/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 35,000 | Select activity nature | 11/10/2022 | OWN/2022-23/C/16 | 35,000 | |||||||
11/10/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,500 | Select activity nature | 11/10/2022 | OWN/2022-23/C/17 | 3,500 | |||||||
17/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 40,050 | Select activity nature | 19/10/2022 | OWN/2022-23/C/18 | 40,050 | |||||||
22/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 1,620 | Select activity nature | 24/10/2022 | OWN/2022-23/C/19 | 2,000 | |||||||
24/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 2,000 | Select activity nature | 29/10/2022 | OWN/2022-23/C/20 | 98,005 | |||||||
27/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 22,949 | Select activity nature | ||||||||||
27/10/2022 | OWN/2022-23/R/31 | Direct Receipts | 26,430 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 44,361 | Select activity nature | ||||||||||
28/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 29,076 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/32 | Direct Receipts | 24,565 | Select activity nature | ||||||||||
29/10/2022 | OWN/2022-23/R/33 | Direct Receipts | 15,183 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:26:27 AM. |