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.) |
11/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 49,830 | Select activity nature | 12/10/2022 | OWN/2022-23/C/7 | 49,830 | |||||||
12/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 34,247 | Select activity nature | 12/10/2022 | OWN/2022-23/C/8 | 34,247 | |||||||
12/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 9,000 | Select activity nature | 17/10/2022 | OWN/2022-23/C/10 | 16,258 | |||||||
13/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 300 | Select activity nature | 17/10/2022 | OWN/2022-23/C/9 | 21,500 | |||||||
17/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,200 | Select activity nature | 25/10/2022 | OWN/2022-23/C/11 | 21,100 | |||||||
17/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 16,258 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/48 | Direct Receipts | 21,100 | Select activity nature | ||||||||||
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,110 | Select activity nature | ||||||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,895 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:33:15 AM. |