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.) |
26/05/2022 | OWN/2022-23/R/25 | Direct Receipts | 300,000 | Select activity nature | 26/05/2022 | OWN/2022-23/C/11 | 8,028 | |||||||
26/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 10,925 | Select activity nature | 26/05/2022 | OWN/2022-23/C/15 | 300,000 | |||||||
26/05/2022 | OWN/2022-23/R/30 | Direct Receipts | 11,156 | Select activity nature | 26/05/2022 | OWN/2022-23/C/18 | 10,925 | |||||||
26/05/2022 | OWN/2022-23/R/31 | Direct Receipts | 3,120 | Select activity nature | 26/05/2022 | OWN/2022-23/C/20 | 11,156 | |||||||
26/05/2022 | OWN/2022-23/R/34 | Direct Receipts | 5,000 | Select activity nature | 26/05/2022 | OWN/2022-23/C/21 | 3,120 | |||||||
26/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,500 | Select activity nature | 26/05/2022 | OWN/2022-23/C/24 | 5,000 | |||||||
26/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,704 | Select activity nature | 26/05/2022 | OWN/2022-23/C/25 | 1,500 | |||||||
26/05/2022 | OWN/2022-23/R/37 | Direct Receipts | 14,898 | Select activity nature | 26/05/2022 | OWN/2022-23/C/26 | 1,704 | |||||||
26/05/2022 | OWN/2022-23/R/38 | Direct Receipts | 2,160 | Select activity nature | 26/05/2022 | OWN/2022-23/C/27 | 14,898 | |||||||
26/05/2022 | OWN/2022-23/R/39 | Direct Receipts | 24,000 | Select activity nature | 26/05/2022 | OWN/2022-23/C/28 | 2,160 | |||||||
26/05/2022 | OWN/2022-23/R/47 | Direct Receipts | 500,000 | Select activity nature | 26/05/2022 | OWN/2022-23/C/9 | 8,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:38:28 PM. |