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.) |
07/09/2022 | OWN/2022-23/R/42 | Direct Receipts | 62,500 | Select activity nature | 07/09/2022 | OWN/2022-23/C/30 | 62,500 | |||||||
08/09/2022 | OWN/2022-23/R/40 | Direct Receipts | 21,700 | Select activity nature | 08/09/2022 | OWN/2022-23/C/28 | 21,700 | |||||||
09/09/2022 | OWN/2022-23/R/43 | Direct Receipts | 26,046 | Select activity nature | 09/09/2022 | OWN/2022-23/C/31 | 26,046 | |||||||
13/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 40,700 | Select activity nature | 13/09/2022 | OWN/2022-23/C/21 | 40,700 | |||||||
17/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 20,983 | Select activity nature | 17/09/2022 | OWN/2022-23/C/34 | 20,983 | |||||||
17/09/2022 | OWN/2022-23/R/47 | Direct Receipts | 78,200 | Select activity nature | 17/09/2022 | OWN/2022-23/C/35 | 78,200 | |||||||
19/09/2022 | OWN/2022-23/R/41 | Direct Receipts | 52,446 | Select activity nature | 19/09/2022 | OWN/2022-23/C/29 | 52,446 | |||||||
20/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 37,120 | Select activity nature | 20/09/2022 | OWN/2022-23/C/22 | 37,120 | |||||||
23/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 50,787 | Select activity nature | 23/09/2022 | OWN/2022-23/C/25 | 19,179 | |||||||
23/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 209,261 | Select activity nature | 28/09/2022 | OWN/2022-23/C/11 | 49,482 | |||||||
23/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 38,552 | Select activity nature | ||||||||||
23/09/2022 | OWN/2022-23/R/37 | Direct Receipts | 19,179 | Select activity nature | ||||||||||
28/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 49,482 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:48:44 PM. |