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/28 | Direct Receipts | 8,196 | Select activity nature | 01/11/2022 | OWN/2022-23/C/3 | 21,480 | |||||||
02/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,521 | Select activity nature | 02/11/2022 | OWN/2022-23/C/4 | 12,857 | |||||||
03/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 250 | Select activity nature | 03/11/2022 | OWN/2022-23/C/5 | 18,717 | |||||||
03/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 6,366 | Select activity nature | 15/11/2022 | OWN/2022-23/C/6 | 80,000 | |||||||
04/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,655 | Select activity nature | 28/11/2022 | OWN/2022-23/C/7 | 28,296 | |||||||
13/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 35,281 | Select activity nature | ||||||||||
14/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 25,239 | Select activity nature | ||||||||||
15/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 19,480 | Select activity nature | ||||||||||
24/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 7,156 | Select activity nature | ||||||||||
25/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 2,119 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:01:04 AM. |