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/12 | Direct Receipts | 5,121 | Select activity nature | 04/08/2022 | OWN/2022-23/C/11 | 11,667 | |||||||
01/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,481 | Select activity nature | 16/08/2022 | OWN/2022-23/C/12 | 14,564 | |||||||
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 18,886 | Select activity nature | 20/08/2022 | OWN/2022-23/C/13 | 14,169 | |||||||
01/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,494 | Select activity nature | 25/08/2022 | OWN/2022-23/C/14 | 11,798 | |||||||
01/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,668 | Select activity nature | 29/08/2022 | OWN/2022-23/C/15 | 4,379 | |||||||
01/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 11,627 | Select activity nature | 29/08/2022 | OWN/2022-23/C/16 | 13,663 | |||||||
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,014 | Select activity nature | ||||||||||
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,501 | Select activity nature | ||||||||||
04/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 11,667 | Select activity nature | ||||||||||
16/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,564 | Select activity nature | ||||||||||
20/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 14,169 | Select activity nature | ||||||||||
25/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 11,798 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,379 | Select activity nature | ||||||||||
29/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 13,663 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:22 PM. |