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.) |
02/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 50,000 | Select activity nature | 02/09/2022 | OWN/2022-23/C/20 | 65,000 | |||||||
02/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,000 | Select activity nature | 06/09/2022 | OWN/2022-23/C/21 | 70 | |||||||
06/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 70 | Select activity nature | 13/09/2022 | OWN/2022-23/C/22 | 13,000 | |||||||
11/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,000 | Select activity nature | 13/09/2022 | OWN/2022-23/C/23 | 70 | |||||||
11/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | Select activity nature | 20/09/2022 | OWN/2022-23/C/24 | 70 | |||||||
13/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 70 | Select activity nature | 27/09/2022 | OWN/2022-23/C/25 | 70 | |||||||
20/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 70 | Select activity nature | ||||||||||
27/09/2022 | OWN/2022-23/R/27 | Direct Receipts | 70 | Select activity nature | ||||||||||
29/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 12,158 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:38:43 AM. |