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.) |
04/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 200 | Select activity nature | 18/05/2022 | OWN/2022-23/C/2 | 28,742 | |||||||
06/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,818 | Select activity nature | 18/05/2022 | OWN/2022-23/C/3 | 5,818 | |||||||
09/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 200 | Select activity nature | 30/05/2022 | OWN/2022-23/C/4 | 37,751 | |||||||
09/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 200 | Select activity nature | 31/05/2022 | OWN/2022-23/C/5 | 35,445 | |||||||
11/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 800 | Select activity nature | ||||||||||
14/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,421 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,883 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,552 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
17/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,943 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 24,000 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 6,827 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 6,724 | Select activity nature | ||||||||||
27/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 200 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 24,474 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,583 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 2,014 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,187 | Select activity nature | ||||||||||
31/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 2,187 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:24 PM. |