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.) |
02/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 22,833 | Select activity nature | 02/08/2022 | OWN/2022-23/C/18 | 59,690 | |||||||
02/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 20,057 | Select activity nature | 20/08/2022 | OWN/2022-23/C/19 | 9,805 | |||||||
02/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 100 | Select activity nature | 23/08/2022 | OWN/2022-23/C/20 | 53,666 | |||||||
02/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 200 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 10,300 | Select activity nature | ||||||||||
02/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,000 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/34 | Direct Receipts | 200 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 3,605 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/36 | Direct Receipts | 53,666 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:53:20 PM. |