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.) |
06/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 105 | Select activity nature | 07/10/2022 | OWN/2022-23/C/37 | 105 | |||||||
09/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 50 | Select activity nature | 10/10/2022 | OWN/2022-23/C/38 | 50 | |||||||
10/10/2022 | OWN/2022-23/R/39 | Direct Receipts | 50 | Select activity nature | 11/10/2022 | OWN/2022-23/C/39 | 50 | |||||||
13/10/2022 | OWN/2022-23/R/40 | Direct Receipts | 20,394 | Select activity nature | 14/10/2022 | OWN/2022-23/C/40 | 20,394 | |||||||
13/10/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,107 | Select activity nature | 14/10/2022 | OWN/2022-23/C/41 | 7,107 | |||||||
16/10/2022 | OWN/2022-23/R/42 | Direct Receipts | 100 | Select activity nature | 17/10/2022 | OWN/2022-23/C/42 | 100 | |||||||
23/10/2022 | OWN/2022-23/R/43 | Direct Receipts | 100 | Select activity nature | 24/10/2022 | OWN/2022-23/C/43 | 100 | |||||||
23/10/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Select activity nature | 24/10/2022 | OWN/2022-23/C/44 | 500 | |||||||
25/10/2022 | OWN/2022-23/R/45 | Direct Receipts | 13,198 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/46 | Direct Receipts | 26,583 | Select activity nature | ||||||||||
26/10/2022 | OWN/2022-23/R/47 | Direct Receipts | 22,975 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:03 AM. |