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.) |
01/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 300 | Select activity nature | 22/08/2022 | OWN/2022-23/C/14 | 49,766 | |||||||
02/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 100 | Select activity nature | ||||||||||
03/08/2022 | OWN/2022-23/R/63 | Direct Receipts | 180 | Select activity nature | ||||||||||
04/08/2022 | OWN/2022-23/R/64 | Direct Receipts | 2,000 | Select activity nature | ||||||||||
05/08/2022 | OWN/2022-23/R/65 | Direct Receipts | 200 | Select activity nature | ||||||||||
06/08/2022 | OWN/2022-23/R/66 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/67 | Direct Receipts | 500 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/68 | Direct Receipts | 14,335 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 12,835 | Select activity nature | ||||||||||
18/08/2022 | OWN/2022-23/R/70 | Direct Receipts | 2,700 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 16,516 | Select activity nature | ||||||||||
23/08/2022 | OWN/2022-23/R/72 | Direct Receipts | 180 | Select activity nature | ||||||||||
24/08/2022 | OWN/2022-23/R/73 | Direct Receipts | 200 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/74 | Direct Receipts | 180 | Select activity nature | ||||||||||
30/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:02 AM. |