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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,000 | Select activity nature | 28/05/2022 | OWN/2022-23/C/3 | 600 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,100 | Select activity nature | 28/05/2022 | OWN/2022-23/C/4 | 86,800 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,150 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,631 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 72,747 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 9,656 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
28/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,050 | Select activity nature | ||||||||||
29/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,816 | Select activity nature | ||||||||||
29/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,750 | Select activity nature | ||||||||||
29/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,500 | Select activity nature | ||||||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,348 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:10:01 AM. |