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.) |
15/07/2022 | OWN/2022-23/R/48 | Direct Receipts | 66,666 | Select activity nature | 15/07/2022 | OWN/2022-23/C/9 | 73,366 | |||||||
15/07/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,000 | Select activity nature | 30/07/2022 | OWN/2022-23/C/10 | 191,999 | |||||||
15/07/2022 | OWN/2022-23/R/50 | Direct Receipts | 200 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/51 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/52 | Direct Receipts | 500 | Select activity nature | ||||||||||
15/07/2022 | OWN/2022-23/R/53 | Direct Receipts | 500 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 187,149 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 2,350 | Select activity nature | ||||||||||
26/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 2,500 | Select activity nature | ||||||||||
29/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 30,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:41 PM. |