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.) |
04/10/2022 | OWN/2022-23/R/88 | Direct Receipts | 200 | Select activity nature | 25/10/2022 | OWN/2022-23/C/9 | 50,839 | |||||||
04/10/2022 | OWN/2022-23/R/89 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/90 | Direct Receipts | 300 | Select activity nature | ||||||||||
04/10/2022 | OWN/2022-23/R/91 | Direct Receipts | 300 | Select activity nature | ||||||||||
10/10/2022 | OWN/2022-23/R/92 | Direct Receipts | 300 | Select activity nature | ||||||||||
11/10/2022 | OWN/2022-23/R/93 | Direct Receipts | 300 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/94 | Direct Receipts | 600 | Select activity nature | ||||||||||
12/10/2022 | OWN/2022-23/R/95 | Direct Receipts | 100 | Select activity nature | ||||||||||
14/10/2022 | OWN/2022-23/R/98 | Direct Receipts | 16,882 | Select activity nature | ||||||||||
15/10/2022 | OWN/2022-23/R/99 | Direct Receipts | 29,388 | Select activity nature | ||||||||||
17/10/2022 | OWN/2022-23/R/96 | Direct Receipts | 250 | Select activity nature | ||||||||||
19/10/2022 | OWN/2022-23/R/100 | Direct Receipts | 16,714 | Select activity nature | ||||||||||
21/10/2022 | OWN/2022-23/R/97 | Direct Receipts | 600 | Select activity nature | ||||||||||
22/10/2022 | OWN/2022-23/R/101 | Direct Receipts | 300 | Select activity nature | ||||||||||
24/10/2022 | OWN/2022-23/R/102 | Direct Receipts | 44,789 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/103 | Direct Receipts | 300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:37 PM. |