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.) |
01/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 13,187 | Select activity nature | 01/12/2022 | OWN/2022-23/C/15 | 13,187 | |||||||
04/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 16,115 | Select activity nature | 05/12/2022 | OWN/2022-23/C/16 | 16,115 | |||||||
11/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 12,816 | Select activity nature | 13/12/2022 | OWN/2022-23/C/17 | 28,910 | |||||||
12/12/2022 | OWN/2022-23/R/30 | Direct Receipts | 16,094 | Select activity nature | 13/12/2022 | OWN/2022-23/C/18 | 15,726 | |||||||
13/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 15,726 | Select activity nature | 17/12/2022 | OWN/2022-23/C/19 | 16,888 | |||||||
16/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 16,888 | Select activity nature | 21/12/2022 | OWN/2022-23/C/20 | 27,807 | |||||||
19/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 12,416 | Select activity nature | 22/12/2022 | OWN/2022-23/C/21 | 14,749 | |||||||
20/12/2022 | OWN/2022-23/R/34 | Direct Receipts | 15,391 | Select activity nature | 26/12/2022 | OWN/2022-23/C/22 | 41,525 | |||||||
22/12/2022 | OWN/2022-23/R/35 | Direct Receipts | 14,749 | Select activity nature | 28/12/2022 | OWN/2022-23/C/23 | 10,500 | |||||||
24/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 18,948 | Select activity nature | ||||||||||
25/12/2022 | OWN/2022-23/R/37 | Direct Receipts | 22,577 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/38 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
27/12/2022 | OWN/2022-23/R/39 | Direct Receipts | 100 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:01 PM. |